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 26990 Kilograms arrived on 2020-04-26 via the vessel MSC VIDHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as worked monumental or building stone (except s late) - 01 (one) container 20' dry box with 0 8 bundles containing as follows: 83 - polishe d granite slabs - 2 cm - 431,837 m2 du-e nr 2 0br0003663467 ruc 0br05841621200000000000000 000246927 total slabs: 83 commercial invoice: bru421/20 ncm: 68029390 hs: 680293 wooden p.
| Carrier Code | MEDU |
| Vessel | MSC VIDHI [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26990 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1628041 | 8 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01 (ONE) CONTAINER 20' DRY BOX WITH 0 8 BUNDLES CONTAINING AS FOLLOWS: 83 - POLISHE D GRANITE SLABS - 2 CM - 431,837 M2 DU-E NR 2 0BR0003663467 RUC 0BR05841621200000000000000 000246927 TOTAL SLABS: 83 COMMERCIAL INVOICE: BRU421/20 NCM: 68029390 HS: 680293 WOODEN P |
| MEDU1628041 | BRUMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1628041 | SAME | |
| MEDU1628041 | BRUMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1628041 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT454489 | () | 012R | Master FROB | 1 | 2020-03-31 / 2020-04-27 |