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 MAMERI ROCHAS 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 20380 Kilograms arrived on 2019-04-23 via the vessel MSC JULIA R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl count and seal 01(one) 20' db cntr wi th polished stone slabs, as follows: 7 bundle (s) stone slabs du-e: 19br0002917636 ruc: 9br 01923470100000000000000 000202623 ncm: 6802.9 3.90 / 6802.91.00 hs code: 6802.93 / 6802.91 invoice: 0023/19 quant. slabs: 41 slab(s) woo den package: treated and certified (ht) dfx h.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 7 PKG |
| Manifest Weight | 20380 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3549232 | 7 | FCL/FCL COUNT AND SEAL 01(ONE) 20' DB CNTR WI TH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE (S) STONE SLABS DU-E: 19BR0002917636 RUC: 9BR 01923470100000000000000 000202623 NCM: 6802.9 3.90 / 6802.91.00 HS CODE: 6802.93 / 6802.91 INVOICE: 0023/19 QUANT. SLABS: 41 SLAB(S) WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) DFX H |
| GLDU3549232 | MAMERI/BRAZIL BOOKING: 241ISZ1317277 TARE: 22 20 SAME SAME SAME SAME SAME SAME | |
| GLDU3549232 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT231945 | () | 915W | Regular Bill | 1 | 2019-04-13 / 2019-04-24 |