The following Bill of Lading record outlines a container shipment imported into the US by RELIANCE GRANITE & MARBLE, CORP.. This shipment is registered as coming from CAPITAL GRANITE MARBLE LTDA via Tampico,Mexico with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 8 PKG with a total weight of 26706 Kilograms arrived on 2020-03-07 via the vessel MSC CARMEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: 8 bundle(s) stone slabs du-e: 20b r0000549760 ruc: 0br12066142200000000000000 0 00036108 ncm: 6802.93.90 hs code: 6802.93 qua nt. slabs: 53 slab(s) invoice:1102/19 / po#34 61 wooden package: treated and certified (ht).
| Carrier Code | MEDU |
| Vessel | MSC CARMEN [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26706 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9349813 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU2901349 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20B R0000549760 RUC: 0BR12066142200000000000000 0 00036108 NCM: 6802.93.90 HS CODE: 6802.93 QUA NT. SLABS: 53 SLAB(S) INVOICE:1102/19 / PO#34 61 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| GLDU2901349 | CAPITAL / BRAZIL SAME SAME SAME SAME SAME | |
| GLDU2901349 | CAPITAL / BRAZIL SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT414624 | () | 009A | Regular Bill | 1 | 2020-02-20 / 2020-03-09 |