The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from MAQ-STONE PEDRAS E MAQUINAS LTDA via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 8 PKG with a total weight of 25120 Kilograms arrived on 2020-07-09 via the vessel MSC VAISHNAVI R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1(one) 20' dv cntr with polished and honed so apstone slabs, as follows: 8 bundle(s) slabs 03 cm 195,0565 m2 slabs 03 cm 75,9920 m2 du-e : 20br0006050059 ruc: 0br04478682200000000000 000 000398031 ncm: 6802.99.90 hs code: 6802.9 9 invoice: 4184/20 quant. slabs: 48 wooden pa.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25120 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU2424075 | 8 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DV CNTR WITH POLISHED AND HONED SO APSTONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 195,0565 M2 SLABS 03 CM 75,9920 M2 DU-E : 20BR0006050059 RUC: 0BR04478682200000000000 000 000398031 NCM: 6802.99.90 HS CODE: 6802.9 9 INVOICE: 4184/20 QUANT. SLABS: 48 WOODEN PA |
| TRHU2424075 | MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TRHU2424075 | SAME SAME | |
| TRHU2424075 | MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TRHU2424075 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT484494 | () | 026W | Regular Bill | 1 | 2020-06-25 / 2020-07-10 |