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 97 PKG with a total weight of 20624 Kilograms arrived on 2019-03-10 via the vessel MSC MARTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cargo description: 01 x 20' container: 04 cra tes containing 24 polished slabs of granite w ith 153,46m2 with 03cm thickness; 02 crates c ontaining 13 polished slabs of marble with 76 ,44m2 with 03cm thickness and 60 pieces of sa mples with 0,60m2 with 02cm thickness purchas e order: 4894 invoice: tg-0021/19 incoterms:.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 97 PKG |
| Manifest Weight | 20624 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU3432783 | 97 | CARGO DESCRIPTION: 01 X 20' CONTAINER: 04 CRA TES CONTAINING 24 POLISHED SLABS OF GRANITE W ITH 153,46M2 WITH 03CM THICKNESS; 02 CRATES C ONTAINING 13 POLISHED SLABS OF MARBLE WITH 76 ,44M2 WITH 03CM THICKNESS AND 60 PIECES OF SA MPLES WITH 0,60M2 WITH 02CM THICKNESS PURCHAS E ORDER: 4894 INVOICE: TG-0021/19 INCOTERMS: |
| MEDU3432783 | THORGRAN/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3432783 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3432783 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT210527 | () | 906R | Master BOL w/in-bond | 1 | 2019-03-01 / 2019-03-11 |