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 75 PKG with a total weight of 22672 Kilograms arrived on 2018-08-21 via the vessel MSC ARBATAX to the port of Long Beach, California. Cargo includes products identified as 07 bundles 75 slabs polished of stone 2cm de: 2186487261/6 qtde vl: 07 re: 18/0909939-001 net weight: 22.322,00kg invoice: 0544/18 po# 6594 hs code: 680293 ncm: 68.02.93.90 wooden package: treated and certified 68029390 expor t references purchase order number: po# 6594 shipper's reference number: invoice 0544-18.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Cristobal,Panama |
| Landing Port | Long Beach, California |
| Manifest Qty | 75 PKG |
| Manifest Weight | 22672 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 |
|---|---|---|
| MEDU3811489 | 75 | 07 BUNDLES 75 SLABS POLISHED OF STONE 2CM DE: 2186487261/6 QTDE VL: 07 RE: 18/0909939-001 NET WEIGHT: 22.322,00KG INVOICE: 0544/18 PO# 6594 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED 68029390 EXPOR T REFERENCES PURCHASE ORDER NUMBER: PO# 6594 SHIPPER'S REFERENCE NUMBER: INVOICE 0544-18 |
| MEDU3811489 | 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 |
|---|---|---|---|---|---|
| MEDUVT044827 | () | 829A | Master Bill | 1 | 2018-08-09 / 2018-08-23 |