The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA, INC.. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Cristobal,Panama. Manifest records show a quanitity of 65 PKG with a total weight of 21430 Kilograms arrived on 2018-08-21 via the vessel MSC ARBATAX to the port of Long Beach, California. Cargo includes products identified as 06 bundles 65 slabs polished of stone 2cm de: 2186468414/3 qtde vl: 06 re: 18/0896641-001 net weight: 21.130,00kg invoice: 0529/18 po# 6592 hs code: 680293 ncm: 68.02.93.90 wooden package: treated and certified 68029390 expor t references purchase order number: po# 6592 shipper's reference number: invoice 0529-18.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Cristobal,Panama |
| Landing Port | Long Beach, California |
| Manifest Qty | 65 PKG |
| Manifest Weight | 21430 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU2541963 | 65 | 06 BUNDLES 65 SLABS POLISHED OF STONE 2CM DE: 2186468414/3 QTDE VL: 06 RE: 18/0896641-001 NET WEIGHT: 21.130,00KG INVOICE: 0529/18 PO# 6592 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED 68029390 EXPOR T REFERENCES PURCHASE ORDER NUMBER: PO# 6592 SHIPPER'S REFERENCE NUMBER: INVOICE 0529-18 |
| BMOU2541963 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT044843 | () | 829A | Master Bill | 1 | 2018-08-09 / 2018-08-23 |