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 FREIGHT FORWARDERS via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 8 PKG with a total weight of 27000 Kilograms arrived on 2019-04-08 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as 8 (eight) packages contain ing 08 wooden crat es marbl e random slabs marble rand om slabs marble random sla bs hs code -68022190 fanta sy brown (p) - 03cm fantas y brown (p) - 03cm fantasy brown (p) - 03cm invoice: 9195/18/19 date:- 21/02 /2019 buyers order no: 520 70 dt: 29/01/2019 s/b no: 2234302 dt. 22 /02/20.
| Carrier Code | MEDU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 27000 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU3924530 | 8 | 8 (EIGHT) PACKAGES CONTAIN ING 08 WOODEN CRAT ES MARBL E RANDOM SLABS MARBLE RAND OM SLABS MARBLE RANDOM SLA BS HS CODE -68022190 FANTA SY BROWN (P) - 03CM FANTAS Y BROWN (P) - 03CM FANTASY BROWN (P) - 03CM INVOICE: 9195/18/19 DATE:- 21/02 /2019 BUYERS ORDER NO: 520 70 DT: 29/01/2019 S/B NO: 2234302 DT. 22 /02/20 |
| MEDU3924530 | 1-08 PACKAGES SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3924530 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI085611 | () | 910W | Master Bill | 1 | 2019-03-12 / 2019-04-09 |