The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from MG2 MARMORES E GRANITOS LTDA via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 8 PKG with a total weight of 23265 Kilograms arrived on 2019-08-29 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) stone slabs du-e: 19 br0009157815 ruc: 9br07803841100000000000000 000632534 ncm: 6802.91.00 / 6802.93.90 hs cod e: 6802.91 / 6802.93 invoice: 1749/19 quant. slabs: 43 slab(s) wooden package: treated and.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 23265 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4024084 | 8 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19 BR0009157815 RUC: 9BR07803841100000000000000 000632534 NCM: 6802.91.00 / 6802.93.90 HS COD E: 6802.91 / 6802.93 INVOICE: 1749/19 QUANT. SLABS: 43 SLAB(S) WOODEN PACKAGE: TREATED AND |
| FCIU4024084 | MG2/BRAZIL BOOKING: 241ISZ1379220 CNTR: FCIU4 024084 SEAL: FJ03908275 TARE: 2220 SAME SAME SAME SAME SAME SAME | |
| FCIU4024084 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT317967 | () | 933W | Regular Bill | 1 | 2019-08-16 / 2019-08-30 |