The following Bill of Lading record outlines a container shipment imported into the US by LEAMAR INDUSTRIES INC.. This shipment is registered as coming from MARMI OROBICI DO BRASIL LTDA via Rotterdam,Netherlands with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 8 PKG with a total weight of 25642 Kilograms arrived on 2019-03-26 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as 01 x 20 dry box container contanining 08 woo den crates with 51 polished slabs with 03cm t hickness. ncm: 6802.21.00 / 6802.93.90 hs cod e: 680221 / 680293 invoice: mo-2096 wooden pa ckage: treated and certified net weight: 2483 5,000 kgs - freight elsewhere payable by dane si as per agreement. - pratica#y10091 = shipp.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25642 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6499819 | 8 | 01 X 20 DRY BOX CONTAINER CONTANINING 08 WOO DEN CRATES WITH 51 POLISHED SLABS WITH 03CM T HICKNESS. NCM: 6802.21.00 / 6802.93.90 HS COD E: 680221 / 680293 INVOICE: MO-2096 WOODEN PA CKAGE: TREATED AND CERTIFIED NET WEIGHT: 2483 5,000 KGS - FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. - PRATICA#Y10091 = SHIPP |
| MSCU6499819 | BRAZILMARMI OROBICI SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6499819 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT212770 | () | 911W | Regular Bill | 1 | 2019-03-15 / 2019-03-27 |