The following Bill of Lading record outlines a container shipment imported into the US by GS GRANITE OUTLET LTD.. This shipment is registered as coming from P J DE CARVALHO POLI via Valencia,Spain with logistic notifications handled by GENERAL NOLI CANADA INC - VANCOUVER. Manifest records show a quanitity of 6 PKG with a total weight of 21000 Kilograms arrived on 2020-08-17 via the vessel MSC LORENA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 01 (one) 20' dry box: 06 bundles containing 3 8 polished brushed slabs in stone, as follo ws: titanium - 3cm - 78,54m2 titanium - 3cm - 156,24m2 hs code (naladi): 680293 freight co llect ncm: 6802.93.90 ruc: 0br063522861227020 20 mruc: 0br044840982m91963 invoice: ing 2270 -20 wooden package used : treated / certified.
| Carrier Code | MEDU |
| Vessel | MSC LORENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 6 PKG |
| Manifest Weight | 21000 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9320403 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6828107 | 6 | 01 (ONE) 20' DRY BOX: 06 BUNDLES CONTAINING 3 8 POLISHED BRUSHED SLABS IN STONE, AS FOLLO WS: TITANIUM - 3CM - 78,54M2 TITANIUM - 3CM - 156,24M2 HS CODE (NALADI): 680293 FREIGHT CO LLECT NCM: 6802.93.90 RUC: 0BR063522861227020 20 MRUC: 0BR044840982M91963 INVOICE: ING 2270 -20 WOODEN PACKAGE USED : TREATED / CERTIFIED |
| MSCU6828107 | INGA GRANITOS/ BRAZIL SAME SAME SAME SAME SAME SAME | |
| MSCU6828107 | INGA GRANITOS/ BRAZIL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT535493 | () | 031A | Regular Bill | 1 | 2020-08-21 / 2020-08-22 |