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 27 PKG with a total weight of 23599 Kilograms arrived on 2019-08-20 via the vessel MSC ANISHA 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: 7 bundle(s) and 20 piece(s) ston e slabs du-e: 19br0008875404 ruc: 9br00722494 100000000000000 000613180 ncm: 6802.91.00 / 6 802.93.90 hs code: 6802.91 / 6802.93 invoice: gpf-0176/19 quant. slabs: 42 slab(s) wooden.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 27 PKG |
| Manifest Weight | 23599 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2698994 | 27 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 20 PIECE(S) STON E SLABS DU-E: 19BR0008875404 RUC: 9BR00722494 100000000000000 000613180 NCM: 6802.91.00 / 6 802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: GPF-0176/19 QUANT. SLABS: 42 SLAB(S) WOODEN |
| BMOU2698994 | PEDRA DO FRADE/BRAZIL BOOKING: 241ISZ1377105 CNTR: BMOU2698994 SEAL: FJ03907906 TARE: 2220 SAME SAME SAME SAME SAME SAME | |
| BMOU2698994 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT314360 | () | 932W | Regular Bill | 1 | 2019-08-09 / 2019-08-21 |