The following Bill of Lading record outlines a container shipment imported into the US by HILARIO GROUP LLC. This shipment is registered as coming from PEDRA DO ITABIRA GRANITOS 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 21324 Kilograms arrived on 2019-04-09 via the vessel MSC VAISHNAVI R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1(one) 20' db cntr with polished stone slabs, as follows: 7 bundle(s) stone slabs du-e: 19 br0002299231 ruc: 9br04094624100000000000000 000159910 ncm: 6802.93.90 / 6802.99.90 hs cod e: 6802.93 / 6802.99 invoice: 0016-19 / pfi# 0226/18 quant. slabs: 45 slab(s) wooden packa.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 7 PKG |
| Manifest Weight | 21324 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6736660 | 7 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS DU-E: 19 BR0002299231 RUC: 9BR04094624100000000000000 000159910 NCM: 6802.93.90 / 6802.99.90 HS COD E: 6802.93 / 6802.99 INVOICE: 0016-19 / PFI# 0226/18 QUANT. SLABS: 45 SLAB(S) WOODEN PACKA |
| MSCU6736660 | PEDRA DO ITABIRA / BRAZIL BOOKING: 241ISZ1312 869 TARE: 2280 SAME SAME SAME SAME SAME SAME | |
| MSCU6736660 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT219486 | () | 913W | Regular Bill | 1 | 2019-03-29 / 2019-04-11 |