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 14 PKG with a total weight of 21217 Kilograms arrived on 2020-05-31 via the vessel MSC LAURA to the port of Mobile, Alabama. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: 12 box(s) and 2 bundle(s) slabs of the granite gray 03cm 77,70 m2 tile of th e granite gray platinum 02cm 306,56 m2 du-e: 20br000473735-9 ruc: 0br055792122000000000000 00 000315031 ncm: 6802.93.90 hs code: 6802.93 invoice: sf_013-20 po number: 200370407 quan.
| Carrier Code | MEDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 14 PKG |
| Manifest Weight | 21217 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU1558001 | 14 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 12 BOX(S) AND 2 BUNDLE(S) SLABS OF THE GRANITE GRAY 03CM 77,70 M2 TILE OF TH E GRANITE GRAY PLATINUM 02CM 306,56 M2 DU-E: 20BR000473735-9 RUC: 0BR055792122000000000000 00 000315031 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: SF_013-20 PO NUMBER: 200370407 QUAN |
| TRHU1558001 | 241ISZ1510765 SAME SAME SAME SAME SAME SAME SAME | |
| TRHU1558001 | SAME SAME SAME SAME | |
| TRHU1558001 | 241ISZ1510765 SAME SAME SAME SAME SAME SAME SAME | |
| TRHU1558001 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT470782 | () | 019S | Regular Bill | 1 | 2020-05-25 / 2020-06-01 |