Savino Del Bene Do Brasil Ltda → Leonardi&co Usa- New York

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEONARDI&CO USA- NEW YORK. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 101 PKG with a total weight of 49838 Kilograms arrived on 2019-01-20 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' dv cntr with polished granite slab s, as follows: 01 box of samples 1 m2 07 bund les with 45 slabs - 03 cm 273,948 m2 net weig ht: 22813.000 ncm: 6802.93.90 naladi: 6802.93 invoice: 12048/18 ruc:8br3248536910000000000 000000063 9948 du-e:18br0009144446 - qt volu me: 17 wooden package used: treated / certifi.

Cargo Details
Consignee
LEONARDI&CO USA- NEW YORK
149-10 183RD STREET
JAMAICA/QUEENS NY 11413 UNITED STAT

Shipper
SAVINO DEL BENE DO BRASIL LTDA
AV. N S DOS NAVEGANTES,451/SL 1105/
VITORIA ES 29050-335 BRAZIL

Notify Party
LEONARDI&CO USA- NEW YORK
149-10 183RD STREET
JAMAICA/QUEENS NY 11413 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMSC MARTA [PA]
Departure PortSao Paulo,Brazil
Landing PortSavannah, Georgia
Manifest Qty101 PKG
Manifest Weight49838 Kilograms
Manifest Dimension17 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9295385 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-20
Notified Parties
  • SVFD

Container Cargo Description
Container #PiecesDescription
CAXU671187046(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 01 BOX OF SAMPLES 1 M2 07 BUND LES WITH 45 SLABS - 03 CM 273,948 M2 NET WEIG HT: 22813.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 12048/18 RUC:8BR3248536910000000000 000000063 9948 DU-E:18BR0009144446 - QT VOLU ME: 17 WOODEN PACKAGE USED: TREATED / CERTIFI
MSCU694606055(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 01 BOX OF SAMPLES 1 M2 08 BUND LES WITH 54 SLABS - 03 CM 313,15 M2 NET WEIGH T: 25900.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 12014/18 WOODEN PACKAGE USED: TREATE D / CERTIFIED
CAXU6711870NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU6711870NO MARKS NO MARKS
MSCU6946060NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVT171208 () 850RMaster Bill12018-12-19 / 2019-01-22


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