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 48 PKG with a total weight of 26810 Kilograms arrived on 2019-01-20 via the vessel AGIOS DIMITRIOS to the port of Norfolk, Virginia. Cargo includes products identified as cargo description: 01 x 20' container: 08 cra tes containing 48 polished slabs of granite w ith 303,92m2 with 03cm thickness purchase ord er: 26081 invoice: th-0520/18 incoterms: fob freight collect naladi/sh: 6802.93 hs code: 6 802.93 du-e: 18br000977780-5 ruc: 8br31023302 00030520 net weight: 26.290,00kgs wooden pack.
Carrier Code | MEDU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 48 PKG |
Manifest Weight | 26810 Kilograms |
Manifest Dimension | 9 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-20 |
Container # | Pieces | Description |
---|---|---|
GLDU5171877 | 48 | CARGO DESCRIPTION: 01 X 20' CONTAINER: 08 CRA TES CONTAINING 48 POLISHED SLABS OF GRANITE W ITH 303,92M2 WITH 03CM THICKNESS PURCHASE ORD ER: 26081 INVOICE: TH-0520/18 INCOTERMS: FOB FREIGHT COLLECT NALADI/SH: 6802.93 HS CODE: 6 802.93 DU-E: 18BR000977780-5 RUC: 8BR31023302 00030520 NET WEIGHT: 26.290,00KGS WOODEN PACK |
GLDU5171877 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
GLDU5171877 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT144312 | () | 851R | Master Bill | 1 | 2018-12-26 / 2019-01-22 |