The following Bill of Lading record outlines a container shipment imported into the US by INTERGLOBO NORTH AMERICA. This shipment is registered as coming from INTERGLOBO DO BRASIL LOGISTICA via Sao Paulo,Brazil. Manifest records show a quanitity of 7 BDL with a total weight of 52818 Pounds arrived on 2018-06-26 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as 01x20' standard containing: 43 granite polish ed slabs thick 03cm, as follows: 07 bundle(s) 251,170 sqm 07 bundles of granite slabs hts# 6802.93.0010 commercial invoice: 001592-2018 po# g33872 ncm: 6802.93.90 naladi: 68029390 q uant: 43 slabs due:18br0000473692 r.u.c.: 8br 6480747210015922018 fob clean on board as de.
| Carrier Code | ZIMU |
| Vessel | MONTE OLIVIA [GE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 BDL |
| Manifest Weight | 52818 Pounds |
| Manifest Dimension | 266 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| RFCU2250489 | 7 | 01X20' STANDARD CONTAINING: 43 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 07 BUNDLE(S) 251,170 SQM 07 BUNDLES OF GRANITE SLABS HTS# 6802.93.0010 COMMERCIAL INVOICE: 001592-2018 PO# G33872 NCM: 6802.93.90 NALADI: 68029390 Q UANT: 43 SLABS DUE:18BR0000473692 R.U.C.: 8BR 6480747210015922018 FOB CLEAN ON BOARD AS DE |
| RFCU2250489 | QUALITA GRANITOS E MARMORES LTDA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8012276 | () | 24S | Master Bill | 1 | 2018-05-02 / 2018-06-27 |