The following Bill of Lading record outlines a container shipment imported into the US by SLABCO LLC. This shipment is registered as coming from CS3 MARMORES E GRANITOS LTDA via Vitoria,Brazil with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 7 PKG with a total weight of 21284 Kilograms arrived on 2019-05-10 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as (one) 20'db cntr with polished stone slabs, a s follows: 7 bundle(s) stone slabs quant. sla bs: 42 slab(s) ncm: 6802.93.90 hs code: 6802. 93 net weight: 20.969,000 invoice: 42300/19 w ooden package used: treated / certified = shi pper continue as agent of danesi usa inc ph: 55 27 21234444 andreia pansiere cnpj: 0843485.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Vitoria,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 21284 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6137888 | 7 | (ONE) 20'DB CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 7 BUNDLE(S) STONE SLABS QUANT. SLA BS: 42 SLAB(S) NCM: 6802.93.90 HS CODE: 6802. 93 NET WEIGHT: 20.969,000 INVOICE: 42300/19 W OODEN PACKAGE USED: TREATED / CERTIFIED = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 |
| MSCU6137888 | CS3 MARMORES E GRANITOS LTDA/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6137888 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6137888 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT249525 | () | 914R | Regular Bill | 1 | 2019-04-10 / 2019-05-11 |