The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from QUALITA GRANITOS E MARMORES 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 24724 Kilograms arrived on 2019-09-11 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1 (one) 20 dv cntr with polished granite slab s, as follows: 08 bundle(s) granite typhoon b ordeaux light 03cm premium - 151,94 m2 granit e white ice 03cm premium - 146,7 m2 wooden pa ckage: treated and certified ncm: 6802.93.90 naladi: 68029300 hts#680293 invoice: 002464/2.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 24724 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1071510 | 8 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 08 BUNDLE(S) GRANITE TYPHOON B ORDEAUX LIGHT 03CM PREMIUM - 151,94 M2 GRANIT E WHITE ICE 03CM PREMIUM - 146,7 M2 WOODEN PA CKAGE: TREATED AND CERTIFIED NCM: 6802.93.90 NALADI: 68029300 HTS#680293 INVOICE: 002464/2 |
| MEDU1071510 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1071510 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT320615 | () | 935W | Regular Bill | 1 | 2019-08-30 / 2019-09-12 |