The following Bill of Lading record outlines a container shipment imported into the US by DAL TILE CORPORATION. This shipment is registered as coming from TOLEDO MINERACAO LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 7 PKG with a total weight of 20719 Kilograms arrived on 2019-04-13 via the vessel BUXCOAST to the port of Savannah, Georgia. Cargo includes products identified as 01 container 20'dry box containing: 06 bundle s and 01 box polished natural stone slabs 42 ornamental white standard 3cm 20 amostras (sa mples)pcs total: 42 stones slabs and 20 stone s samples net weight: 20349.00kgs tare: 2.250 ncm: 68022900 hs: 680229 p.o.: 4500554455 - 3000669147 3000669150 invoice: 010490 du-e: 1.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 20719 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1428366 | 7 | 01 CONTAINER 20'DRY BOX CONTAINING: 06 BUNDLE S AND 01 BOX POLISHED NATURAL STONE SLABS 42 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SA MPLES)PCS TOTAL: 42 STONES SLABS AND 20 STONE S SAMPLES NET WEIGHT: 20349.00KGS TARE: 2.250 NCM: 68022900 HS: 680229 P.O.: 4500554455 - 3000669147 3000669150 INVOICE: 010490 DU-E: 1 |
| CRSU1428366 | TOLEDO MINERACAO / BRAZIL / DAL TILE SAME SAME SAME SAME SAME SAME SAME | |
| CRSU1428366 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT218058 | () | 910R | Regular Bill | 1 | 2019-03-12 / 2019-04-16 |