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 42 PKG with a total weight of 21355 Kilograms arrived on 2018-09-01 via the vessel CONTI LYON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs , as follows: ubatuba 03cm 242,482 m2 net wei ght: 20287.250 ncm: 6802.93.90 hs code/ nalad i: 6802.93 invoice: 0105/18 - po number: 1057 2 du-e 18br000253205-0 ruc 8br035741141000000 00000000 000176238 qt. volumes p/ averbcao:06 quant.: 42 slab(s) quant.: 6 bundle(s) woode.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 42 PKG |
| Manifest Weight | 21355 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| GATU0806119 | 42 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: UBATUBA 03CM 242,482 M2 NET WEI GHT: 20287.250 NCM: 6802.93.90 HS CODE/ NALAD I: 6802.93 INVOICE: 0105/18 - PO NUMBER: 1057 2 DU-E 18BR000253205-0 RUC 8BR035741141000000 00000000 000176238 QT. VOLUMES P/ AVERBCAO:06 QUANT.: 42 SLAB(S) QUANT.: 6 BUNDLE(S) WOODE |
| GATU0806119 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU0806119 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT065541 | () | 831R | Master BOL w/in-bond | 1 | 2018-08-24 / 2018-09-05 |