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 11 BOX with a total weight of 10750 Kilograms arrived on 2020-04-13 via the vessel MSC ILONA to the port of Mobile, Alabama. Cargo includes products identified as (one) 20' dv cntr with polished granite tiles , as follows: 11 box(s) tile of the granite g ray platinum 02 cm 268,51 m2 du-e: 20br000233 5598 ruc: 0br05579212200000000000000 00015663 4 ncm: 6802.93.90 hs code/naladi: 6802.93 inv oice: sf_010-19 quant. piece(s): 308 wooden p ackage used: treated / certified cntr: mscu64.
| Carrier Code | MEDU |
| Vessel | MSC ILONA [LR] |
| Departure Port | Tampico,Mexico |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 11 BOX |
| Manifest Weight | 10750 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6470348 | 11 | (ONE) 20' DV CNTR WITH POLISHED GRANITE TILES , AS FOLLOWS: 11 BOX(S) TILE OF THE GRANITE G RAY PLATINUM 02 CM 268,51 M2 DU-E: 20BR000233 5598 RUC: 0BR05579212200000000000000 00015663 4 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INV OICE: SF_010-19 QUANT. PIECE(S): 308 WOODEN P ACKAGE USED: TREATED / CERTIFIED CNTR: MSCU64 |
| MSCU6470348 | 241ISZ1482461 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6470348 | SAME SAME | |
| MSCU6470348 | 241ISZ1482461 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6470348 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT436619 | () | 012S | Regular Bill | 1 | 2020-04-04 / 2020-04-15 |