The following Bill of Lading record outlines a container shipment imported into the US by INTERGLOBO NORTH AMERICA. This shipment is registered as coming from INTERGLOBO DO BRASIL LOGISTICA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 50809 Pounds arrived on 2019-05-13 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as (one) 20 dv cntr with polished ornamental sto nes, as follows: 1 box(s) and 7 bundle(s) r.u .c.: 9br396221211000000000 00000000302378 due :19br0004348043 mruc: 9br082258571zimuvtr8015 098 ncm: 6802.93.90 / 6802.99.90 hs code/nala di: 6802.93 / 6802.99 invoice: 90054013 po#: 16275 quant. slabs: 40 wooden package treated.
| Carrier Code | ZIMU |
| Vessel | MONTE OLIVIA [GE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 8 PKG |
| Manifest Weight | 50809 Pounds |
| Manifest Dimension | 243 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5226748 | 8 | (ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STO NES, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) R.U .C.: 9BR396221211000000000 00000000302378 DUE :19BR0004348043 MRUC: 9BR082258571ZIMUVTR8015 098 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALA DI: 6802.93 / 6802.99 INVOICE: 90054013 PO#: 16275 QUANT. SLABS: 40 WOODEN PACKAGE TREATED |
| GLDU5226748 | ZUCCHI/BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8015098 | () | 31S | Master Bill | 1 | 2019-04-16 / 2019-05-14 |