The following Bill of Lading record outlines a container shipment imported into the US by ANDERSON CHB &TRANSPORTATION SOLUTI. This shipment is registered as coming from FCL INTERNATIONAL EIRELI via Veracruz,Mexico. Manifest records show a quanitity of 9 PKG with a total weight of 22213 Kilograms arrived on 2020-09-18 via the vessel MAERSK GIRONDE to the port of Mobile, Alabama. Cargo includes products identified as part lot 01 x 20 dry box container containing : 02 packages total 13 slabs polished granite 3cm ruc: 0br35690517202052020 wooden package : treated and certified ncm: 68.02.93.90 hs c ode: 680293 invoice 0205/20 68029390hs code:6 80293.
| Carrier Code | MEDU |
| Vessel | MAERSK GIRONDE [SG] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 9 PKG |
| Manifest Weight | 22213 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1458602 | 2 | PART LOT 01 X 20 DRY BOX CONTAINER CONTAINING : 02 PACKAGES TOTAL 13 SLABS POLISHED GRANITE 3CM RUC: 0BR35690517202052020 WOODEN PACKAGE : TREATED AND CERTIFIED NCM: 68.02.93.90 HS C ODE: 680293 INVOICE 0205/20 68029390HS CODE:6 80293 |
| MEDU1458602 | 2 | 01 (ONE) CONTAINER 20 DRY BOX (PART) WITH 02 BUNDLES CONTAINING AS FOLLOWS: 09 POLISHED GRANITE SLABS 03 CM 54,405 M2 DU-E NR 20BR0 00973640-7 RUC 0BR11035550200000000000000 000 641407 NCM: 68029390 / NALADI: 680293 COMMERC IAL INVOICE: L1010190-2020 TOTAL SLABS: 09 FR EIGHT COLLECT WOODEN PACKAGE USED: TREATED AN |
| MEDU1458602 | 3 | PART LOT (ONE) 20' DV CNTR WITH POLISHED GRAN ITE SLABS, AS FOLLOWS: 1 BOX(S) AND 2 BUNDLE( S) HAVANA 03 CM 65,428 M2 SAMPLES 0,12 M2 DU- E: 20BR0009749746RUC: 0BR24042913200000000000 000 000642290 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 2181/2020 QUANT.: 12 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED 68029390HS |
| MEDU1458602 | 2 | 01 (ONE) CONTAINER 20 DRY BOX(PART) WITH 02 B UNDLES CONTAINING AS FOLLOWS: 09 GRANITE SLA BS 03 CM 55,777 M2 LEATHERED DU-E NR 20BR000 974119-2 RUC 0BR03228645200000000000000 00064 1759 NCM: 68029390 / NALADI: 680293 COMMERCIA L INVOICE: 286/2020 TOTAL SLABS: 09 FREIGHT C OLLECT WOODEN PACKAGE USED: TREATED AND CERTI |
| MEDU1458602 | J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 SAME SAME SAME SAME J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 | |
| MEDU1458602 | SAME SAME SAME SAME SAME SAME J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 | |
| MEDU1458602 | SAME SAME SAME SAME SAME SAME J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 | |
| MEDU1458602 | SAME SAME SAME SAME SAME SAME | |
| MEDU1458602 | J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 SAME SAME SAME SAME J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 | |
| MEDU1458602 | SAME SAME SAME SAME SAME SAME J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 | |
| MEDU1458602 | SAME SAME SAME SAME SAME SAME J.V.S. / BRAZIL N.W. 5025.000 KGS HBL: MOSJAC TS7006161 | |
| MEDU1458602 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT532847 | () | 035S | Master Bill | 1 | 2020-09-11 / 2020-09-19 |