The following Bill of Lading record outlines a container shipment imported into the US by GROUP STONE INVESTMENT INC. This shipment is registered as coming from GRAMAZINI GRANITOS E MARMORES THOMA via Sao Paulo,Brazil with logistic notifications handled by TRANSLOGISTICA USA SERVICE INC. Manifest records show a quanitity of 9 PKG with a total weight of 24988 Kilograms arrived on 2019-03-08 via the vessel CATHERINE C to the port of Port Everglades, Florida. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: 1 box(s) and 8 bundle(s) sample s 1 m2 49 slabs - 03 cm 276,48 m2 du-e: 19br0 000425264 ruc: 9br32485369100000000000000 000 028960 ncm: 6802.93.90 naladi: 6802.93 invoic e: 12214/18 "shipped on board" "freight colle ct" wooden package used: treated / certified.
| Carrier Code | MEDU |
| Vessel | CATHERINE C [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 9 PKG |
| Manifest Weight | 24988 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9229300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2985022 | 9 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLE S 1 M2 49 SLABS - 03 CM 276,48 M2 DU-E: 19BR0 000425264 RUC: 9BR32485369100000000000000 000 028960 NCM: 6802.93.90 NALADI: 6802.93 INVOIC E: 12214/18 "SHIPPED ON BOARD" "FREIGHT COLLE CT" WOODEN PACKAGE USED: TREATED / CERTIFIED |
| MEDU2985022 | GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2985022 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT186347 | () | 904R | Regular Bill | 1 | 2019-03-08 / 2019-03-09 |