The following Bill of Lading record outlines a container shipment imported into the US by GRANITE MARBLE GALLERY. This shipment is registered as coming from INDUSTRIA DE MARMORES E GRANITOS PE via South Riding Point,Bahamas with logistic notifications handled by ANDERSON CHB &TRANSPORTATION SOLUTI. Manifest records show a quanitity of 27 PKG with a total weight of 26838 Kilograms arrived on 2020-09-16 via the vessel OREGON TRADER to the port of Port Everglades, Florida. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: 7 bundle(s) and 20 package(s) sto ne slabsdu-e: 20br0009391477 ruc: 0br00722494 200000000000000 000618200 ncm: 6802.93.90 / 6 802.99.90 hs code: 6802.93 / 6802.99 invoice: gpf-0143/20 quant. slabs: 51 slab(s) ruc mas ter:0br011157052241isz1 573518 wooden package.
| Carrier Code | MEDU |
| Vessel | OREGON TRADER [MT] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 27 PKG |
| Manifest Weight | 26838 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9344564 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6338938 | 27 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 20 PACKAGE(S) STO NE SLABSDU-E: 20BR0009391477 RUC: 0BR00722494 200000000000000 000618200 NCM: 6802.93.90 / 6 802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: GPF-0143/20 QUANT. SLABS: 51 SLAB(S) RUC MAS TER:0BR011157052241ISZ1 573518 WOODEN PACKAGE |
| MSCU6338938 | 241ISZ1573518 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6338938 | SAME | |
| MSCU6338938 | 241ISZ1573518 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6338938 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT559097 | () | 036R | Regular Bill | 1 | 2020-09-09 / 2020-09-17 |