The following Bill of Lading record outlines a container shipment imported into the US by EAST WEST MARBLE. This shipment is registered as coming from FBF GRANITOS LTDA - EPP via Sao Paulo,Brazil with logistic notifications handled by GENERAL NOLI USA.INC. Manifest records show a quanitity of 8 PKG with a total weight of 26895 Kilograms arrived on 2019-03-03 via the vessel MSC LUDOVICA to the port of Norfolk, Virginia. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: 8 bundle(s) new caledonia 02 cm first 464,002 m2 du-e: 19br0000932794 ruc: 9 br03433603100000000000000 000063979 ncm: 6802 .93.90 naladi: 6802.93 invoice: 0001/19 / po number: 012/19 quant.: 78 slab(s) wooden pac kage used: treated / certified shipped on boa.
| Carrier Code | MEDU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26895 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2737640 | 8 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA 02 CM FIRST 464,002 M2 DU-E: 19BR0000932794 RUC: 9 BR03433603100000000000000 000063979 NCM: 6802 .93.90 NALADI: 6802.93 INVOICE: 0001/19 / PO NUMBER: 012/19 QUANT.: 78 SLAB(S) WOODEN PAC KAGE USED: TREATED / CERTIFIED SHIPPED ON BOA |
| FCIU2737640 | FBF / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2737640 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT203233 | () | 905R | Regular Bill | 1 | 2019-02-05 / 2019-03-05 |