The following Bill of Lading record outlines a container shipment imported into the US by SELECT FLOORING. This shipment is registered as coming from CROMUS GRANITOS E MARMORES LTDA - M via Tampico,Mexico with logistic notifications handled by ANDERSON CHB &TRANSPORTATION SOLUTI. Manifest records show a quanitity of 8 PKG with a total weight of 26890 Kilograms arrived on 2020-08-27 via the vessel MSC LAURA to the port of Mobile, Alabama. Cargo includes products identified as 01 (one) container 20z dry box with 08 bundle s containing as follows: 53 - polished granit e slabs - 03 cm - 311,990 m2 du-e nr 20br0008 17561-4 ruc 0br11035550200000000000000 000537 715 ncm: 68029390 / hs: 680293 total slabs: 5 3 commercial invoice:r1011/2020 ruc master:0b r011157052241isz1 555148 (wooden package used.
| Carrier Code | MEDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26890 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6375856 | 8 | 01 (ONE) CONTAINER 20Z DRY BOX WITH 08 BUNDLE S CONTAINING AS FOLLOWS: 53 - POLISHED GRANIT E SLABS - 03 CM - 311,990 M2 DU-E NR 20BR0008 17561-4 RUC 0BR11035550200000000000000 000537 715 NCM: 68029390 / HS: 680293 TOTAL SLABS: 5 3 COMMERCIAL INVOICE:R1011/2020 RUC MASTER:0B R011157052241ISZ1 555148 (WOODEN PACKAGE USED |
| MEDU6375856 | 241ISZ1555148 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6375856 | SAME | |
| MEDU6375856 | 241ISZ1555148 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6375856 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT533589 | () | 031S | Regular Bill | 1 | 2020-08-17 / 2020-08-28 |