The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA. via Sao Paulo,Brazil. Manifest records show a quanitity of 37 PKG with a total weight of 20820 Kilograms arrived on 2018-07-16 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as 06 crates containing 37 polished slabs of gra nite with 234,34m2 with 03cm thickness. purch ase order: 22849 invoice: th-0315/18 incoterm s: fob naladi/sh: 6802.93 hs code: 6802.93 re : 18/0820299-001 de: 2186331350/8 qnt volume: 06 net weight: 20.430,19kgs freight collect wooden packing: treated and certified the reg.
Carrier Code | MEDU |
Vessel | MSC MICHAELA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 37 PKG |
Manifest Weight | 20820 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-16 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MSCU6109530 | 37 | 06 CRATES CONTAINING 37 POLISHED SLABS OF GRA NITE WITH 234,34M2 WITH 03CM THICKNESS. PURCH ASE ORDER: 22849 INVOICE: TH-0315/18 INCOTERM S: FOB NALADI/SH: 6802.93 HS CODE: 6802.93 RE : 18/0820299-001 DE: 2186331350/8 QNT VOLUME: 06 NET WEIGHT: 20.430,19KGS FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED THE REG |
MSCU6109530 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
MSCU6109530 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT030420 | () | 85N | Master Bill | 1 | 2018-06-20 / 2018-07-17 |