The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by SAVINO DEL BENE USA - DALLAS. Manifest records show a quanitity of 7 PKG with a total weight of 20935 Kilograms arrived on 2019-07-26 via the vessel BUXCOAST to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 x 20' container: 06 crates containing 39 p olished slabs of granite with 2.615,21sqft wi th 03cm thickness and 01 box containing 20 pi eces of samples with 3,23sqft invoice: th-022 5/19 purchase order: 4500588511 shipment numb er: 3000678757 and 3000691017 naladi/sh: 6802 .93 hs code: 6802.93 du-e: 19br000814174-5 ru.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7 PKG |
| Manifest Weight | 20935 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| XINU1071226 | 7 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 39 P OLISHED SLABS OF GRANITE WITH 2.615,21SQFT WI TH 03CM THICKNESS AND 01 BOX CONTAINING 20 PI ECES OF SAMPLES WITH 3,23SQFT INVOICE: TH-022 5/19 PURCHASE ORDER: 4500588511 SHIPMENT NUMB ER: 3000678757 AND 3000691017 NALADI/SH: 6802 .93 HS CODE: 6802.93 DU-E: 19BR000814174-5 RU |
| XINU1071226 | THOR GRANITOS/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| XINU1071226 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| XINU1071226 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT304999 | () | 926R | Regular Bill | 1 | 2019-07-19 / 2019-07-29 |