The following Bill of Lading record outlines a container shipment imported into the US by MJ GRANITE SUPPLY LLC. This shipment is registered as coming from GRAMAZINI GRANITOS E MARMORES via Sao Paulo,Brazil. Manifest records show a quanitity of 9 PKG with a total weight of 57487 Pounds arrived on 2020-09-16 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: 1 box(s) and 8 bundle(s) sample s 1 m2 49 slabs 03 cm 276,099 m2 due:20br0008 414961 r.u.c.: 0br324853692000000000000000005 54016 ncm: 6802.93.90 hs code: 6802.93 invoic e: 20150/20 / po number: mj-657 wooden packa ge used: treated / certified clean on board.
| Carrier Code | ZIMU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 9 PKG |
| Manifest Weight | 57487 Pounds |
| Manifest Dimension | 294 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1103825 | 9 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLE S 1 M2 49 SLABS 03 CM 276,099 M2 DUE:20BR0008 414961 R.U.C.: 0BR324853692000000000000000005 54016 NCM: 6802.93.90 HS CODE: 6802.93 INVOIC E: 20150/20 / PO NUMBER: MJ-657 WOODEN PACKA GE USED: TREATED / CERTIFIED CLEAN ON BOARD |
| ZIMU1103825 | NO MARKS NO NUMBERS | |
| ZIMU1103825 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8018911 | ZIMUVTR2001999 () | 9S | House Bill | 1 | 2020-08-17 / 2020-09-17 |