The following Bill of Lading record outlines a container shipment imported into the US by HILARIO GROUP LLC. This shipment is registered as coming from PEDRA DO ITABIRA GRANITOS LTDA via Rotterdam,Netherlands with logistic notifications handled by GENERAL NOLI USA INC.. Manifest records show a quanitity of 8 PKG with a total weight of 25975 Kilograms arrived on 2020-08-20 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: 8 bundle(s) stone slabs ruc: 0br0 4094624200000000000000 000076572 ncm: 6802.91 .00 / 6802.93.90 hs code: 6802.91 / 6802.93 q uant. slabs: 52 slab(s) invoice:0034/20 / po# : 02690/20 wooden package: treated and certif ied (ht) shipped on boardfreight collect.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25975 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6897788 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC: 0BR0 4094624200000000000000 000076572 NCM: 6802.91 .00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 Q UANT. SLABS: 52 SLAB(S) INVOICE:0034/20 / PO# : 02690/20 WOODEN PACKAGE: TREATED AND CERTIF IED (HT) SHIPPED ON BOARDFREIGHT COLLECT |
| MSCU6897788 | PEDRA DO ITABIRA / BRAZIL SAME SAME SAME SAME SAME SAME | |
| MSCU6897788 | PEDRA DO ITABIRA / BRAZIL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT527433 | () | 032W | Regular Bill | 1 | 2020-08-07 / 2020-08-21 |