The following Bill of Lading record outlines a container shipment imported into the US by DEL CORONA & SCARDIGLI USA. This shipment is registered as coming from DEL CORONA & SCARDIGLI LOGISTICA via Sao Paulo,Brazil. Manifest records show a quanitity of 18 BDL with a total weight of 141723 Pounds arrived on 2019-10-08 via the vessel MSC MICHAELA to the port of Savannah, Georgia. Cargo includes products identified as (three) 20' db cntr with polished stone slabs , as follows: 18 bundle(s) stone slabs due:19 br0011673493 r.u.c.: 9br019234701000000000000 00000804900 mruc: 9br109250041zimuvtr8016302 ncm: 6802.91.00 / 6802.93.90 / 6802.99.90 hs code: 6802.91 / 6802.93 / 6802.99 invoice:013 5/19-0144/19-0149/19 quant. slabs: cntr: zimu.
Carrier Code | ZIMU |
Vessel | MSC MICHAELA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Savannah, Georgia |
Manifest Qty | 18 BDL |
Manifest Weight | 141723 Pounds |
Manifest Dimension | 680 Cubic Feet |
Place of Receipt | VITORIA (ES) |
Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-08 |
Container # | Pieces | Description |
---|---|---|
DFSU2317929 | 6 | (THREE) 20' DB CNTR WITH POLISHED STONE SLABS , AS FOLLOWS: 18 BUNDLE(S) STONE SLABS DUE:19 BR0011673493 R.U.C.: 9BR019234701000000000000 00000804900 MRUC: 9BR109250041ZIMUVTR8016302 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 INVOICE:013 5/19-0144/19-0149/19 QUANT. SLABS: CNTR: ZIMU |
ZIMU1149467 | 6 | (THREE) 20' DB CNTR WITH POLISHED STONE SLABS , AS FOLLOWS: 18 BUNDLE(S) STONE SLABS DUE:19 BR0011673493 R.U.C.: 9BR019234701000000000000 00000804900 MRUC: 9BR109250041ZIMUVTR8016302 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 INVOICE:013 5/19-0144/19-0149/19 QUANT. SLABS: CNTR: ZIMU |
ZIMU1326074 | 6 | (THREE) 20' DB CNTR WITH POLISHED STONE SLABS , AS FOLLOWS: 18 BUNDLE(S) STONE SLABS DUE:19 BR0011673493 R.U.C.: 9BR019234701000000000000 00000804900 MRUC: 9BR109250041ZIMUVTR8016302 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 INVOICE:013 5/19-0144/19-0149/19 QUANT. SLABS: CNTR: ZIMU |
DFSU2317929 | NO MARKS NO NUMBERS | |
ZIMU1149467 | NO MARKS NO NUMBERS | |
ZIMU1326074 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVTR8016302 | () | 39N | Master Bill | 1 | 2019-10-08 / 2019-10-09 |