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 25136 Kilograms arrived on 2019-09-17 via the vessel MSC JULIA 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 package(s) st one slabs du-e: 19br0010271200 ruc: 9br007224 94100000000000000 000708935 ncm: 6802.93.90 / 6802.99.90 hs code: 6802.93 / 6802.99 invoic e: gpf-0188/19 quant. slabs: 48 slab(s) woode.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 27 PKG |
| Manifest Weight | 25136 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3010176 | 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 PACKAGE(S) ST ONE SLABS DU-E: 19BR0010271200 RUC: 9BR007224 94100000000000000 000708935 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOIC E: GPF-0188/19 QUANT. SLABS: 48 SLAB(S) WOODE |
| MEDU3010176 | PEDRA DO FRADE/BRAZIL BOOKING: 241ISZ1390711 CNTR: MEDU3010176 SEAL: FJ03910508 TARE: 2280 SAME SAME SAME SAME SAME SAME | |
| MEDU3010176 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT332578 | () | 936W | Regular Bill | 1 | 2019-09-05 / 2019-09-18 |