The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from INDUSTRIA DE MARMORES E GRANITOS PE via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 28 PKG with a total weight of 25793 Kilograms arrived on 2020-05-14 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1(one) 20' db cntr with polished stone slabs, as follows: 8 bundle(s) and 20 piece(s) ston e slabs du-e: 20br0003982252 ruc: 0br00722494 200000000000000 000267460 ncm: 6802.93.90 hs code: 6802.93 quant. slabs: 51 slab(s) invoic e:gpf-0007/20 wooden package: treated and cer.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 28 PKG |
| Manifest Weight | 25793 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU3282393 | 28 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STON E SLABS DU-E: 20BR0003982252 RUC: 0BR00722494 200000000000000 000267460 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 51 SLAB(S) INVOIC E:GPF-0007/20 WOODEN PACKAGE: TREATED AND CER |
| TEMU3282393 | PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TEMU3282393 | SAME SAME | |
| TEMU3282393 | PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TEMU3282393 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT457177 | () | 018W | Regular Bill | 1 | 2020-05-01 / 2020-05-15 |