The following Bill of Lading record outlines a container shipment imported into the US by MIDWEST TILE MARBLE AND GRANITE INC. This shipment is registered as coming from VITORIA STONE INDUSTRIA E COMERCIO via Sao Paulo,Brazil with logistic notifications handled by VANTEC HITACHI TRANSPORT SYSTEM (US. Manifest records show a quanitity of 6 CRT with a total weight of 19589 Kilograms arrived on 2020-09-22 via the vessel NORTHERN MAGNUM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01x20 dry box container containing 06 wooden crates with 39 polished slabs with 03cm thickness. net weight: 19439.000 kgs ncm: 6802.29.00 hs code: 680229 invoice: 37023.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CRT |
| Manifest Weight | 19589 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU0028010 | 6 | 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19439.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 37023 |
| MRSU0028010 | BRAZIL/VITORIA ST ONE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU0028010 | 6229 | 19589 Kilograms | 3917 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ095420X | () | 035N | Regular Bill | 494941 | 2020-09-03 / 2020-09-24 |