The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA - DETROIT. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 40 PKG with a total weight of 20876 Kilograms arrived on 2018-12-23 via the vessel CONTI LYON to the port of Norfolk, Virginia. Cargo includes products identified as 06 bundles 40 slabs polished of stone 3cm ruc : 8br01712236100088118 due: 18br0008142741 - qt volume: 6 net weight: 20.576,00kg invoice: 0881/18 po# 09 hs code: 680293 ncm: 68.02.93 .90 wooden package: treated and certified 680 29390 export references purchase order number : po# 09 shipper's reference number: invoice.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 40 PKG |
| Manifest Weight | 20876 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-23 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU3366795 | 06 BUNDLES 40 SLABS POLISHED OF STONE 3CM RUC : 8BR01712236100088118 DUE: 18BR0008142741 - QT VOLUME: 6 NET WEIGHT: 20.576,00KG INVOICE: 0881/18 PO# 09 HS CODE: 680293 NCM: 68.02.93 .90 WOODEN PACKAGE: TREATED AND CERTIFIED 680 29390 EXPORT REFERENCES PURCHASE ORDER NUMBER : PO# 09 SHIPPER'S REFERENCE NUMBER: INVOICE |
| CRXU3366795 | NO MARKS 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 |
|---|---|---|---|---|---|
| MEDUVT151689 | () | 847R | Master BOL w/in-bond | 1 | 2018-12-18 / 2018-12-24 |