The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from MARMI OROBICI DO BRASIL LTDA via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 7 CRT with a total weight of 23752 Kilograms arrived on 2020-04-02 via the vessel MSC VAISHNAVI R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1 x 20' dry box container containing 07 woode n crates with 45 polished slabs with 03cm thi ckness. 7 crate(s) ruc: 0br053605140001712mo2 187 due: 20br0001938450 ncm: 6802.21.00 / 680 2.93.90 hs code: 680221 / 680293 quant. slabs : 45 slab(s) invoice:mo-2187 wooden package:.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 7 CRT |
| Manifest Weight | 23752 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6079230 | 7 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1 X 20' DRY BOX CONTAINER CONTAINING 07 WOODE N CRATES WITH 45 POLISHED SLABS WITH 03CM THI CKNESS. 7 CRATE(S) RUC: 0BR053605140001712MO2 187 DUE: 20BR0001938450 NCM: 6802.21.00 / 680 2.93.90 HS CODE: 680221 / 680293 QUANT. SLABS : 45 SLAB(S) INVOICE:MO-2187 WOODEN PACKAGE: |
| MSCU6079230 | BRASIL/MARMI OROBICI SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6079230 | SAME SAME | |
| MSCU6079230 | BRASIL/MARMI OROBICI SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6079230 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT430828 | () | 012W | Regular Bill | 1 | 2020-03-20 / 2020-04-03 |