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 9 PKG with a total weight of 51246 Pounds arrived on 2019-08-26 via the vessel MSC SORAYA to the port of Houston, Texas. Cargo includes products identified as (one) container dry box with polished slabs o f stone, as follows: 08 bundle(s) and 01 tied up: quartzite infinity white premium 3cm - 1 35,068m2 granite new caledonia 3cm std - 108, 465m2 samples of infinity white 2cm - 0,750m2 41 slabs invoice: 0120/19 proforma#0139/19 p o#4330 due:19br0009548687 r.u.c. 9br035741141.
| Carrier Code | ZIMU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 9 PKG |
| Manifest Weight | 51246 Pounds |
| Manifest Dimension | 259 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU3607419 | 9 | (ONE) CONTAINER DRY BOX WITH POLISHED SLABS O F STONE, AS FOLLOWS: 08 BUNDLE(S) AND 01 TIED UP: QUARTZITE INFINITY WHITE PREMIUM 3CM - 1 35,068M2 GRANITE NEW CALEDONIA 3CM STD - 108, 465M2 SAMPLES OF INFINITY WHITE 2CM - 0,750M2 41 SLABS INVOICE: 0120/19 PROFORMA#0139/19 P O#4330 DUE:19BR0009548687 R.U.C. 9BR035741141 |
| TRHU3607419 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8015903 | () | 13S | Master Bill | 1 | 2019-07-30 / 2019-08-28 |