The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from LEVANTINA NATURAL STONE BRASIL 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 25500 Kilograms arrived on 2019-09-03 via the vessel MSC VAISHNAVI 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 br0009516734 ruc: 9br04746729100000000000000 000657248 ncm: 6802.91.00 / 6802.93.90 hs cod e: 6802.91 / 6802.93 invoice: 1021484-1021491 quant. slabs: 48 slab(s) wooden package: tre.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25500 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6211614 | 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 BR0009516734 RUC: 9BR04746729100000000000000 000657248 NCM: 6802.91.00 / 6802.93.90 HS COD E: 6802.91 / 6802.93 INVOICE: 1021484-1021491 QUANT. SLABS: 48 SLAB(S) WOODEN PACKAGE: TRE |
| CAIU6211614 | LEVANTINA/BRAZIL BOOKING: 241ISZ1381677 TARE: 2150 SAME SAME SAME SAME SAME SAME | |
| CAIU6211614 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT320300 | () | 934W | Regular Bill | 1 | 2019-08-23 / 2019-09-04 |