The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from INDUSTRIA DE MARMORES E GRANITOS PE via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 28 PKG with a total weight of 25200 Kilograms arrived on 2020-03-26 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 stone slabs, as follows: 8 bundle(s) and 20 piece(s) ston e slabs du-e: 20br0001533086 ruc: 0br00722494 200000000000000 000102028 ncm: 6802.93.90 nal adi: 680293 invoice: gpf- 0022/20 quant. : 52 slab(s) wooden package treated and certified.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 28 PKG |
| Manifest Weight | 25200 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| FBIU0172517 | 28 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STON E SLABS DU-E: 20BR0001533086 RUC: 0BR00722494 200000000000000 000102028 NCM: 6802.93.90 NAL ADI: 680293 INVOICE: GPF- 0022/20 QUANT. : 52 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED |
| FBIU0172517 | PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FBIU0172517 | SAME SAME | |
| FBIU0172517 | PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FBIU0172517 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT421389 | () | 011W | Regular Bill | 1 | 2020-03-13 / 2020-03-27 |