The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from QUALITA GRANITOS E MARMORES LTDA via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 7 PKG with a total weight of 23562 Kilograms arrived on 2019-04-04 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1(one) 20' dv cntr with polished granite slab s, as follows: 07 bundle(s) white ice 03cm pr emium - 123,08 m2 typhoon bordeaux light 03cm premium - 154,18 m2 wooden package: treated and certified ncm: 6802.93.90 naladi: 6802930 0 hts#680293 invoice: 002096/2019 quant: 47.
Carrier Code | MEDU |
Vessel | MSC KATYA R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Boston, Massachusetts |
Manifest Qty | 7 PKG |
Manifest Weight | 23562 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-04 |
Container # | Pieces | Description |
---|---|---|
MEDU3012395 | 7 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BUNDLE(S) WHITE ICE 03CM PR EMIUM - 123,08 M2 TYPHOON BORDEAUX LIGHT 03CM PREMIUM - 154,18 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 6802.93.90 NALADI: 6802930 0 HTS#680293 INVOICE: 002096/2019 QUANT: 47 |
MEDU3012395 | QUALITA GRANITOS E MARMORES LTDA CNTR:MEDU301 239-5 LACRE:MSCFEX38178 24 TARA:2180 SAME SAME SAME SAME SAME SAME | |
MEDU3012395 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT220401 | () | 912W | Regular Bill | 1 | 2019-03-23 / 2019-04-05 |