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 78 PKG with a total weight of 20744 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: 06 cra tes containing 38 polished slabs of granite w ith 236,31m2 with 03cm thickness and 40 piece s of samples with 0,40m2 purchase order: 4895 invoice: tg-0022/19 incoterms: fob freight c ollect naladi/sh: 6802.93 hs code: 6802.93 du -e: 19br000121717-7 ruc: 9br0398082200010022.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 78 PKG |
| Manifest Weight | 20744 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6785948 | 78 | CARGO DESCRIPTION: 01 X 20' CONTAINER: 06 CRA TES CONTAINING 38 POLISHED SLABS OF GRANITE W ITH 236,31M2 WITH 03CM THICKNESS AND 40 PIECE S OF SAMPLES WITH 0,40M2 PURCHASE ORDER: 4895 INVOICE: TG-0022/19 INCOTERMS: FOB FREIGHT C OLLECT NALADI/SH: 6802.93 HS CODE: 6802.93 DU -E: 19BR000121717-7 RUC: 9BR0398082200010022 |
| MEDU6785948 | THORGRAN/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6785948 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT208463 | () | 906R | Master BOL w/in-bond | 1 | 2019-03-01 / 2019-03-11 |