The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from INDUSTRIA DE MARMORES E GRANITOS PE via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 28 PKG with a total weight of 25551 Kilograms arrived on 2019-05-20 via the vessel MSC KATYA 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: 8 bundle(s) and 20 piece(s) ston e slabs du-e: 19br0004346962 ruc: 9br00722494 100000000000000 000302301 ncm: 6802.93.90 hs code: 6802.93 invoice: gpf-0092/19 quant. sla bs: 50 slab(s) wooden package: treated and ce.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 28 PKG |
| Manifest Weight | 25551 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1138039 | 28 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STON E SLABS DU-E: 19BR0004346962 RUC: 9BR00722494 100000000000000 000302301 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: GPF-0092/19 QUANT. SLA BS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CE |
| MEDU1138039 | PEDRA DO FRADE/BRAZIL BOOKING: 241ISZ1332928 TARE: 2280 SAME SAME SAME SAME SAME SAME | |
| MEDU1138039 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT252420 | () | 919W | Regular Bill | 1 | 2019-05-10 / 2019-05-21 |