The following Bill of Lading record outlines a container shipment imported into the US by ARTEK NATURAL STONES. This shipment is registered as coming from IMETAME PEDRAS NATURAIS LTDA via Tampico,Mexico with logistic notifications handled by GENERAL NOLI CANADA INC TORONTO. Manifest records show a quanitity of 9 PKG with a total weight of 24731 Kilograms arrived on 2020-03-04 via the vessel MSC CARMEN to the port of Savannah, Georgia. Cargo includes products identified as worked monumental or building stone (except s late) - 01(one) 20' container dry box: 09 pac kages 07 bundles with 46 slabs and 02 boxes n cm: 6802.9390 naladi/hs code: 680293 due: 20b r0000321123 ruc: 0br060030462000620 mruc: 0br 044840982m91408 invoice 0006/2020 pi 519 fob incoterms 2020 freight prepaid wooden: treat.
Carrier Code | MEDU |
Vessel | MSC CARMEN [PA] |
Departure Port | Tampico,Mexico |
Landing Port | Savannah, Georgia |
Manifest Qty | 9 PKG |
Manifest Weight | 24731 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9349813 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-04 |
Container # | Pieces | Description |
---|---|---|
MEDU3254378 | 9 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01(ONE) 20' CONTAINER DRY BOX: 09 PAC KAGES 07 BUNDLES WITH 46 SLABS AND 02 BOXES N CM: 6802.9390 NALADI/HS CODE: 680293 DUE: 20B R0000321123 RUC: 0BR060030462000620 MRUC: 0BR 044840982M91408 INVOICE 0006/2020 PI 519 FOB INCOTERMS 2020 FREIGHT PREPAID WOODEN: TREAT |
MEDU3254378 | IMETAME PEDRAS NATURAIS LTDA SAME SAME SAME SAME SAME SAME SAME | |
MEDU3254378 | IMETAME PEDRAS NATURAIS LTDA SAME SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU3254378 | 6293 | 24731 Kilograms | 4946 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT412222 | () | 009A | Simple BOL FROB | 1 | 2020-02-20 / 2020-03-05 |