The following Bill of Lading record outlines a container shipment imported into the US by STONEWORKS GRANITE MARBLE. This shipment is registered as coming from TAB INDIA GRANITES PVT.LTD via Port Bustamante,Jamaica with logistic notifications handled by CARIBE FREIGHT FORWARDING DBA CARIB. Manifest records show a quanitity of 17 PCS with a total weight of 52960 Kilograms arrived on 2019-04-20 via the vessel AS FABIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as total 17 packages polished marble, granite slabs invoice no : t-32659/18-19 dt. 12.02.2019 sb no: 1998006 date:13.02.2019 invoice no : t-32660/18-19, 12.02.2019 sb no: 1998129 dt.13.02.2019 hs code : 68022390, 68022190.
| Carrier Code | APLU |
| Vessel | AS FABIANA [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 17 PCS |
| Manifest Weight | 52960 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9395109 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU2012303 | 8 | TOTAL 17 PACKAGES POLISHED MARBLE, GRANITE SLABS INVOICE NO : T-32659/18-19 DT. 12.02.2019 SB NO: 1998006 DATE:13.02.2019 INVOICE NO : T-32660/18-19, 12.02.2019 SB NO: 1998129 DT.13.02.2019 HS CODE : 68022390, 68022190 |
| ECMU2169851 | 9 | TOTAL 17 PACKAGES POLISHED MARBLE, GRANITE SLABS INVOICE NO : T-32659/18-19 DT. 12.02.2019 SB NO: 1998006 DATE:13.02.2019 INVOICE NO : T-32660/18-19, 12.02.2019 SB NO: 1998129 DT.13.02.2019 HS CODE : 68022390, 68022190 |
| CMAU2012303 | NO MARKS | |
| ECMU2169851 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQS0103612 | () | 0UA2T | Master Bill | 1 | 2019-04-12 / 2019-04-23 |