The following Bill of Lading record outlines a container shipment imported into the US by ARIZONA TILE PURCHASING. This shipment is registered as coming from MODI GRANI MARMO PVT. LTD via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 9 CRT with a total weight of 25000 Kilograms arrived on 2019-05-12 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as polished granite slabs hts code # 68022390 ht s us co de # 6802 91 05 00 invoice no. mgmpl/ e18-19/146 date d 13.03.2019 s.b. no. 2703 16 1 dated.13.03.2019 iec n o. 1309017875 net wt . 2450 0.00 kgs shipper seal no. itek00868802.
| Carrier Code | MEDU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 9 CRT |
| Manifest Weight | 25000 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAIPUR, INDIA |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-12 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU1738643 | 9 | POLISHED GRANITE SLABS HTS CODE # 68022390 HT S US CO DE # 6802 91 05 00 INVOICE NO. MGMPL/ E18-19/146 DATE D 13.03.2019 S.B. NO. 2703 16 1 DATED.13.03.2019 IEC N O. 1309017875 NET WT . 2450 0.00 KGS SHIPPER SEAL NO. ITEK00868802 |
| TCKU1738643 | 7 WOODEN CRATES & 2 SAMPLE BOX SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI287597 | () | 916N | Regular Bill | 1 | 2019-04-12 / 2019-05-13 |