The following Bill of Lading record outlines a container shipment imported into the US by AMERICAN FLOORING, CABINETS & GRANI. This shipment is registered as coming from SANTO ANTONIO GRANITOS LTDA via Tampico,Mexico with logistic notifications handled by ANDERSON CHB &TRANSPORTATION SOLUTI. Manifest records show a quanitity of 8 PKG with a total weight of 25414 Kilograms arrived on 2019-12-10 via the vessel MSC ILONA to the port of Mobile, Alabama. Cargo includes products identified as (one) 20' dv cntr with polished stone slabs, as follows: 8 bundle(s) slabs 3cm 284,643 m2 du-e: 19br0014645679ruc: 9br27188739100000000 000000 001007578 ncm: 6802.93.90; 6802.99.90 naladi: 680293;680299 invoice: 007151/19 po # 19101101w quant. : 52 slab(s) wooden package used: treated / certified ruc master: 9br011.
| Carrier Code | MEDU |
| Vessel | MSC ILONA [PT] |
| Departure Port | Tampico,Mexico |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25414 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1599468 | 8 | (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 3CM 284,643 M2 DU-E: 19BR0014645679RUC: 9BR27188739100000000 000000 001007578 NCM: 6802.93.90; 6802.99.90 NALADI: 680293;680299 INVOICE: 007151/19 PO # 19101101W QUANT. : 52 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED RUC MASTER: 9BR011 |
| MEDU1599468 | 241ISZ1423688 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT368432 | () | 946S | Regular Bill | 1 | 2019-12-02 / 2019-12-11 |