The following Bill of Lading record outlines a container shipment imported into the US by AMERICAN GRANITE CAROLINAS LLC. This shipment is registered as coming from PEMAGRAN PEDRAS MARMORES E GRANITOS via Sao Paulo,Brazil with logistic notifications handled by GENERAL NOLI USA INC.. Manifest records show a quanitity of 7 PKG with a total weight of 21324 Kilograms arrived on 2020-05-05 via the vessel MSC VIDHI to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' dv cntr with polished stone slabs, as follows: 7 bundle(s) santa cecilia light 0 3 cm 246,01 m2 du-e: 20br0003326312 ruc: 0br2 7479401200000000000000 000224131 ncm: 6802.93 .90 hs code: 680293 invoice: 10631/20 quant. : 43 slab(s) wooden package used: treated / c ertified.
| Carrier Code | MEDU |
| Vessel | MSC VIDHI [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 21324 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Charlotte, North Carolina |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3636806 | 7 | (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) SANTA CECILIA LIGHT 0 3 CM 246,01 M2 DU-E: 20BR0003326312 RUC: 0BR2 7479401200000000000000 000224131 NCM: 6802.93 .90 HS CODE: 680293 INVOICE: 10631/20 QUANT. : 43 SLAB(S) WOODEN PACKAGE USED: TREATED / C ERTIFIED |
| MEDU3636806 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME | |
| MEDU3636806 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT449711 | () | 012R | In-bond Automated | 1 | 2020-04-22 / 2020-05-06 |