The following Bill of Lading record outlines a container shipment imported into the US by AMERICAN GRANITE CAROLINAS LLC. This shipment is registered as coming from PEMAGRAN PEDRAS MARMORES E GRANITOS via Sao Paulo,Brazil with logistic notifications handled by GENERAL NOLI USA INC.. Manifest records show a quanitity of 7 PKG with a total weight of 21500 Kilograms arrived on 2019-12-06 via the vessel MSC CORUNA to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' dv cntr with polished stone slabs, as follows: 7 bundle(s) santa cecilia light 0 3 cm 245,48 m2 du-e: 19br0014510757 ruc: 9br2 7479401100000000000000 000998421 ncm: 6802.93 .90 naladi:680293 invoice: 9995/19 quant.: 41 slab(s) wooden package used: treated / certi fied shipped on board freight collect.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 21500 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Charlotte, North Carolina |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6018967 | 7 | (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) SANTA CECILIA LIGHT 0 3 CM 245,48 M2 DU-E: 19BR0014510757 RUC: 9BR2 7479401100000000000000 000998421 NCM: 6802.93 .90 NALADI:680293 INVOICE: 9995/19 QUANT.: 41 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTI FIED SHIPPED ON BOARD FREIGHT COLLECT |
| MEDU6018967 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT363235 | () | 944R | In-bond Automated | 1 | 2019-11-25 / 2019-12-09 |