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 Vitoria,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 24838 Kilograms arrived on 2019-05-10 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as 01 container 20'dry box containing: 07 bundle s and 01 box polished natural stone slabs 46 napoli standard 3cm 20 amostras (samples)pcs total: 46 stones slabs and 20 stones samples net weight: 24488.00kgs tare: 2.280 ncm: 6802 2900 hs: 680229 p.o.: 4500559775/3000670851/3 000 670863 invoice: 010610 du-e: 19br00039335.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Vitoria,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 24838 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6084758 | 8 | 01 CONTAINER 20'DRY BOX CONTAINING: 07 BUNDLE S AND 01 BOX POLISHED NATURAL STONE SLABS 46 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 46 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 24488.00KGS TARE: 2.280 NCM: 6802 2900 HS: 680229 P.O.: 4500559775/3000670851/3 000 670863 INVOICE: 010610 DU-E: 19BR00039335 |
| MEDU6084758 | TOLEDO MINERACAO / BRAZIL / DAL TILE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6084758 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6084758 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT244203 | () | 914R | Regular Bill | 1 | 2019-04-10 / 2019-05-11 |