The following Bill of Lading record outlines a container shipment imported into the US by MJ GRANITE SUPPLY LLC. This shipment is registered as coming from PEMAGRAN PEDRAS MARMORES E GRANITOS via Sao Paulo,Brazil. Manifest records show a quanitity of 7 BDL with a total weight of 58071 Pounds arrived on 2019-09-03 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as (one) 20' dv cntr with polished stone slabs, as follows: 7 bundle(s) with 46 slabs fusion brushed 3cm 81,35 m2 fusion 03 cm 49,44 m2 fu sion 03 cm 68,34 m2 black amber 3cm 83,61 m2 due:19br0009782540 r.u.c.: 9br274794011000000 00000000000675705 ncm: 6802.93.90 / 6802.99.9 0 hs code: 6802.93 / 6802.99 invoice: 9353/19.
| Carrier Code | ZIMU |
| Vessel | MONTE PASCOAL [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 BDL |
| Manifest Weight | 58071 Pounds |
| Manifest Dimension | 300 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZIMU3062221 | 7 | (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 46 SLABS FUSION BRUSHED 3CM 81,35 M2 FUSION 03 CM 49,44 M2 FU SION 03 CM 68,34 M2 BLACK AMBER 3CM 83,61 M2 DUE:19BR0009782540 R.U.C.: 9BR274794011000000 00000000000675705 NCM: 6802.93.90 / 6802.99.9 0 HS CODE: 6802.93 / 6802.99 INVOICE: 9353/19 |
| ZIMU3062221 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8015940 | ZIMUVTR2001872 () | 33S | House Bill | 1 | 2019-08-05 / 2019-09-04 |