The following Bill of Lading record outlines a container shipment imported into the US by CTC LOGISTICS SRL. This shipment is registered as coming from INTERGLOBO DO BRASIL - LOGISTICA IN via Sao Paulo,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 25448 Kilograms arrived on 2020-03-29 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as worked monumental or building stone (except s late) - (one) 20' dv cntr with polished grani te and feldspar slabs, as follows: 8 bundle(s )75 slabs 02 cm 421,779 m2 du-e: 20br00017442 06ruc: 0br32485369200000000000000 000116649 n cm: 6802.99.90 / 6802.93.90 hs code/naladi: 6 802.99 / 6802.93 invoice: 18004/19 booking: 2.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25448 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6376512 | 8 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20' DV CNTR WITH POLISHED GRANI TE AND FELDSPAR SLABS, AS FOLLOWS: 8 BUNDLE(S )75 SLABS 02 CM 421,779 M2 DU-E: 20BR00017442 06RUC: 0BR32485369200000000000000 000116649 N CM: 6802.99.90 / 6802.93.90 HS CODE/NALADI: 6 802.99 / 6802.93 INVOICE: 18004/19 BOOKING: 2 |
| MEDU6376512 | GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6376512 | SAME SAME | |
| MEDU6376512 | GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6376512 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT427402 | () | 009R | Master FROB | 1 | 2020-03-20 / 2020-03-30 |