The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from INDUSTRIA DE MARMORES E GRANITOS PE via Rotterdam,Netherlands with logistic notifications handled by ALPI USA INC.. Manifest records show a quanitity of 7 PKG with a total weight of 25498 Kilograms arrived on 2020-09-25 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1 (one) 20 db cntr with polished stone slabs, as follows: 7 bundle(s) stone slabs du-e: 20 br0009688046 ruc: 0br00722494200000000000000 000638031 ncm: 6802.93.90 hs code: 6802.93 qu ant. slabs: 50 slab(s) invoice:gpf-0158/20 wo oden package: treated and certified (ht) dfx.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 7 PKG |
| Manifest Weight | 25498 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6202892 | 7 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS DU-E: 20 BR0009688046 RUC: 0BR00722494200000000000000 000638031 NCM: 6802.93.90 HS CODE: 6802.93 QU ANT. SLABS: 50 SLAB(S) INVOICE:GPF-0158/20 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) DFX |
| MEDU6202892 | PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6202892 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT563586 | () | 037W | Regular Bill | 1 | 2020-09-11 / 2020-09-26 |