The following Bill of Lading record outlines a container shipment imported into the US by GRUPO PABLO MARMOL, SA DE CV. This shipment is registered as coming from MPG STONE PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by CROSSMOTION LOGISTICS, S.A. DE C.V.. Manifest records show a quanitity of 6 CRT with a total weight of 25610 Kilograms arrived on 2019-05-21 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as granite 2cm polished slabs - 06 no.of wooden crates gran ite 2cm polished slabs sb no: 3 293352 , dated:05-0 4-2019 i.e. code no 33120 0 6996 invoice no: mpg1920/9 790 dated: 03.04 .2019 h.s. code:68022390 freight coll ect net weight 24610 kgs gross weight 25610 kgs.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CRT |
| Manifest Weight | 25610 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HYDERABAD, INDIA |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3526405 | 6 | GRANITE 2CM POLISHED SLABS - 06 NO.OF WOODEN CRATES GRAN ITE 2CM POLISHED SLABS SB NO: 3 293352 , DATED:05-0 4-2019 I.E. CODE NO 33120 0 6996 INVOICE NO: MPG1920/9 790 DATED: 03.04 .2019 H.S. CODE:68022390 FREIGHT COLL ECT NET WEIGHT 24610 KGS GROSS WEIGHT 25610 KGS |
| FCIU3526405 | 01 TO 06 SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU3526405 | 6223 | 25610 Kilograms | 5120 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI614378 | () | 917A | Simple BOL FROB | 1 | 2019-04-23 / 2019-05-22 |