The following Bill of Lading record outlines a container shipment imported into the US by NATURE OF STONE BY JR GRANITE INC.. This shipment is registered as coming from CAJUGRAM GRANITOS E MARMORES via Sao Paulo,Brazil with logistic notifications handled by EMPIRE TRADING & LOGISTICS LLC. Manifest records show a quanitity of 10 PKG with a total weight of 62192 Pounds arrived on 2019-11-03 via the vessel MSC VIDHI to the port of Savannah, Georgia. Cargo includes products identified as (one) 20 dv cntr with polished granite and ma rble slabs, as follows: 8 bundle(s) and 2 pac kage(s) 53 slabs 03 cm 296,62 m2 20 pieces 0, 2 m2 (free samples) due:19br0012740348 r.u.c. : 9br32440901100000000000000000877831 ncm: 68 02.91.00 / 6802.93.90 hs code: 6802.91 / 6802 .93 invoice: 10304/19 proforma: 80460/19 wood.
Carrier Code | ZIMU |
Vessel | MSC VIDHI [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Savannah, Georgia |
Manifest Qty | 10 PKG |
Manifest Weight | 62192 Pounds |
Manifest Dimension | 314 Cubic Feet |
Place of Receipt | VITORIA (ES) |
Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-03 |
Container # | Pieces | Description |
---|---|---|
ZIMU3078362 | (ONE) 20 DV CNTR WITH POLISHED GRANITE AND MA RBLE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 2 PAC KAGE(S) 53 SLABS 03 CM 296,62 M2 20 PIECES 0, 2 M2 (FREE SAMPLES) DUE:19BR0012740348 R.U.C. : 9BR32440901100000000000000000877831 NCM: 68 02.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802 .93 INVOICE: 10304/19 PROFORMA: 80460/19 WOOD |
ZIMU3078362 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVTR8016255 | () | 11S | Regular Bill | 1 | 2019-10-01 / 2019-11-04 |