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 49974 Pounds arrived on 2019-08-05 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 01x20 dry box container containing: 08 packag es 07 bundles and 01 box polished/ quartzite stone slabs polished quartzite slabs: 25 whit e pearl 3cm polished granite slabs: 20 napoli 3cm 20 amostras (samples)pcs total: 45 slabs and 20 stones samples ncm: 68022900 hs: 6802 29 p.o#: 4326 invoice: 010931 due:19br0008507.
| Carrier Code | ZIMU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 8 PKG |
| Manifest Weight | 49974 Pounds |
| Manifest Dimension | 282 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU3017393 | 8 | 01X20 DRY BOX CONTAINER CONTAINING: 08 PACKAG ES 07 BUNDLES AND 01 BOX POLISHED/ QUARTZITE STONE SLABS POLISHED QUARTZITE SLABS: 25 WHIT E PEARL 3CM POLISHED GRANITE SLABS: 20 NAPOLI 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 45 SLABS AND 20 STONES SAMPLES NCM: 68022900 HS: 6802 29 P.O#: 4326 INVOICE: 010931 DUE:19BR0008507 |
| ZIMU3017393 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8015768 | () | 31S | Master Bill | 1 | 2019-07-05 / 2019-08-06 |