The following Bill of Lading record outlines a container shipment imported into the US by SELECT FLOORING. This shipment is registered as coming from ALT INTERNATIONAL STONES LTDA - EPP via Tampico,Mexico with logistic notifications handled by ANDERSON CHB &TRANSPORTATION SOLUTI. Manifest records show a quanitity of 20 PKG with a total weight of 19458 Kilograms arrived on 2020-03-22 via the vessel MSC MICHAELA to the port of Mobile, Alabama. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs and pieces, as follows: 18 crate(s) and 2 bun dle(s) gray marble 03 cm 39,22 m2 gray platin um 02 cm 65,40 m2 gray platinum 02 cm 199,98 m2 due: 20br0001669395 ruc: 0br05579212200000 000000000 000111469 ncm: 6802.93.90 hs code/n aladi: 6802.93 invoice: sf_010-19 po number:.
| Carrier Code | MEDU |
| Vessel | MSC MICHAELA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 20 PKG |
| Manifest Weight | 19458 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU4626894 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS AND PIECES, AS FOLLOWS: 18 CRATE(S) AND 2 BUN DLE(S) GRAY MARBLE 03 CM 39,22 M2 GRAY PLATIN UM 02 CM 65,40 M2 GRAY PLATINUM 02 CM 199,98 M2 DUE: 20BR0001669395 RUC: 0BR05579212200000 000000000 000111469 NCM: 6802.93.90 HS CODE/N ALADI: 6802.93 INVOICE: SF_010-19 PO NUMBER: |
| TEMU4626894 | 241ISZ1476353 SAME SAME SAME SAME SAME SAME SAME | |
| TEMU4626894 | SAME SAME SAME SAME | |
| TEMU4626894 | 241ISZ1476353 SAME SAME SAME SAME SAME SAME SAME | |
| TEMU4626894 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT428459 | () | 009S | Regular Bill | 1 | 2020-03-15 / 2020-03-23 |