The following Bill of Lading record outlines a container shipment imported into the US by ARTELYE MARBLE & GRANITE, INC.. This shipment is registered as coming from PEMAGRAN PEDRAS MARMORES E GRANITOS via Sao Paulo,Brazil with logistic notifications handled by SBB SHIPPING USA INC. Manifest records show a quanitity of 4 PKG with a total weight of 11340 Kilograms arrived on 2019-11-19 via the vessel BUXCOAST to the port of Baltimore, Maryland. Cargo includes products identified as (part lot ) 20 dry containers containing: pol ished stone slabs, as follows: 4 bundle(s) sa nta ceiclia light 03 cm 128,75 m2 booking: 24 1isz1421490 quant.: 25 slab(s) du-e: 19br0013 860223 mruc: 9br00002789100000000000000 00000 8373 ncm: 6802.93.90 naladi 680293 invoice: 9 920/19 po # 026814 net weight: 11.140,000 kg.
Carrier Code | MEDU |
Vessel | BUXCOAST [PT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Baltimore, Maryland |
Manifest Qty | 4 PKG |
Manifest Weight | 11340 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-19 |
Container # | Pieces | Description |
---|---|---|
MSCU6787461 | 4 | (PART LOT ) 20 DRY CONTAINERS CONTAINING: POL ISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S) SA NTA CEICLIA LIGHT 03 CM 128,75 M2 BOOKING: 24 1ISZ1421490 QUANT.: 25 SLAB(S) DU-E: 19BR0013 860223 MRUC: 9BR00002789100000000000000 00000 8373 NCM: 6802.93.90 NALADI 680293 INVOICE: 9 920/19 PO # 026814 NET WEIGHT: 11.140,000 KG |
MSCU6787461 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
MSCU6787461 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT367400 | () | 942R | Regular Bill | 1 | 2019-10-22 / 2019-11-21 |