The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 35136 with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1040 CTN with a total weight of 24146 Kilograms arrived on 2019-02-08 via the vessel MSC MARIANNA to the port of Savannah, Georgia. Cargo includes products identified as 01 container 20'dc containing 1.040 cartons o n 20 pallets 6907.21.00 - tiles and slabs, fo r paving or coating, with a coefficient of wa ter absorption, in weight, not exceeding 0,5% . freight collect due 18br0010489265 ruc 8br8 34759131000272d0000000 000001644 ncm.: 690721 00 naladi: 690721 invoice: 3013 / 2018 net.
| Carrier Code | MEDU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1040 CTN |
| Manifest Weight | 24146 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2033433 | 01 CONTAINER 20'DC CONTAINING 1.040 CARTONS O N 20 PALLETS 6907.21.00 - TILES AND SLABS, FO R PAVING OR COATING, WITH A COEFFICIENT OF WA TER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5% . FREIGHT COLLECT DUE 18BR0010489265 RUC 8BR8 34759131000272D0000000 000001644 NCM.: 690721 00 NALADI: 690721 INVOICE: 3013 / 2018 NET |
| MEDU2033433 | FLOOR & DECOR PO# 1000585417 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2033433 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2033433 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ316575 | () | 901R | Regular Bill | 1 | 2019-01-07 / 2019-02-09 |