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 63 PKG with a total weight of 20410 Kilograms arrived on 2019-08-23 via the vessel MSC MARTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 x 20' dry box container containing 07 wood en crates with 43 polished slabs with 03cm an d 01 box with 20 pieces thickness. slabs 03c m 241,419 m2 granite sample 0,450 m2 net weig ht: 19940.000 ncm: 6802.93.90 hs code: 6802.9 3 invoice: 1585 purchase order number::450067 3189 shipment number:3000694077 quant. 08 du-.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 63 PKG |
| Manifest Weight | 20410 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU3924725 | 63 | 01 X 20' DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 43 POLISHED SLABS WITH 03CM AN D 01 BOX WITH 20 PIECES THICKNESS. SLABS 03C M 241,419 M2 GRANITE SAMPLE 0,450 M2 NET WEIG HT: 19940.000 NCM: 6802.93.90 HS CODE: 6802.9 3 INVOICE: 1585 PURCHASE ORDER NUMBER::450067 3189 SHIPMENT NUMBER:3000694077 QUANT. 08 DU- |
| TRLU3924725 | SIMBRAEX/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TRLU3924725 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT322108 | () | 930R | Regular Bill | 1 | 2019-07-30 / 2019-08-27 |