The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from QUALITA GRANITOS E MARMORES LTDA via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 7 PKG with a total weight of 23274 Kilograms arrived on 2019-12-12 via the vessel MONACO to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1x20' dry box containing: 46 granite polished slabs thick 03cm, as follows: 07 bundle(s) 2 83,840 sqm granite white ice pol - premium th ick 03cm commercial invoice: 002652-2019 ncm: 6802.93.90 naladi: 68029300 quant: 46 slabs du-e 19br001448843-3 ruc 9br64807472100265220.
Carrier Code | MEDU |
Vessel | MONACO [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Boston, Massachusetts |
Manifest Qty | 7 PKG |
Manifest Weight | 23274 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9314961 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-12 |
Container # | Pieces | Description |
---|---|---|
MEDU1394811 | 7 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1X20' DRY BOX CONTAINING: 46 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS: 07 BUNDLE(S) 2 83,840 SQM GRANITE WHITE ICE POL - PREMIUM TH ICK 03CM COMMERCIAL INVOICE: 002652-2019 NCM: 6802.93.90 NALADI: 68029300 QUANT: 46 SLABS DU-E 19BR001448843-3 RUC 9BR64807472100265220 |
MEDU1394811 | QUALITA GRANITOS E MARMORES LTDA BOOKING: 241 ISZ1428141 SAME SAME SAME SAME SAME SAME | |
MEDU1394811 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT371980 | () | 948W | Regular Bill | 1 | 2019-11-29 / 2019-12-13 |