The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from MARGRAMAR GRANITOS LTDA via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 7 CRT with a total weight of 24720 Kilograms arrived on 2019-03-26 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1x20' dry box container containing 07 crates with 45 stone slabs. hs code: 68029300 ncm: 6 8029390 hts: 6802930025 commercial invoice no 2013/2019 du-e 19br000162483-0 ruc 9br312894 99100000000000000 000112414 wooden packing: t reated and certified. dfx hbl: sszemp190225.1.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Boston, Massachusetts |
Manifest Qty | 7 CRT |
Manifest Weight | 24720 Kilograms |
Manifest Dimension | 9 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 |
---|---|---|
MEDU3605699 | 7 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1X20' DRY BOX CONTAINER CONTAINING 07 CRATES WITH 45 STONE SLABS. HS CODE: 68029300 NCM: 6 8029390 HTS: 6802930025 COMMERCIAL INVOICE NO 2013/2019 DU-E 19BR000162483-0 RUC 9BR312894 99100000000000000 000112414 WOODEN PACKING: T REATED AND CERTIFIED. DFX HBL: SSZEMP190225.1 |
MEDU3605699 | MARGRAMAR/BRAZI L SAME SAME SAME SAME SAME SAME SAME | |
MEDU3605699 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT214404 | () | 911W | Regular Bill | 1 | 2019-03-15 / 2019-03-27 |