The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from MINETE PEDRAS ORNAMENTAIS LTDA via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 8 PKG with a total weight of 25011 Kilograms arrived on 2020-02-07 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1(one) 20' dv cntr with polished granite slab s, as follows: 1 box(s) and 7 bundle(s) slabs 03 cm 2977,78 sqft samples 10 un du-e: 19br0 017073048 ruc: 9br06113240100000000000000 001 172714 ncm: 6802.93.90 naladi: 6802.93 invoic e: 2161 quant. slabs: 10 piece(s) and 46 slab.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Boston, Massachusetts |
Manifest Qty | 8 PKG |
Manifest Weight | 25011 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-07 |
Container # | Pieces | Description |
---|---|---|
DFSU2770874 | 8 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SLABS 03 CM 2977,78 SQFT SAMPLES 10 UN DU-E: 19BR0 017073048 RUC: 9BR06113240100000000000000 001 172714 NCM: 6802.93.90 NALADI: 6802.93 INVOIC E: 2161 QUANT. SLABS: 10 PIECE(S) AND 46 SLAB |
DFSU2770874 | MINETE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
DFSU2770874 | SAME SAME | |
DFSU2770874 | MINETE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
DFSU2770874 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT400417 | () | 004W | Regular Bill | 1 | 2020-01-24 / 2020-02-08 |