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 41 PKG with a total weight of 20202 Kilograms arrived on 2019-08-26 via the vessel MSC MARTA to the port of Baltimore, Maryland. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs, as follows: granite typhoon bordeaux light 0 3cm premium -139,49 m2 granite zurich 03cm pr emium - 100,2 m2 07 bundles with 41 polished granite slabs wooden package: treated and cer tified qty sd: 07 ncm: 68029390 naladi: 68029 300 hts#680293 invoice: 002477/2019 po#300069.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 41 PKG |
| Manifest Weight | 20202 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1799825 | 41 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GRANITE TYPHOON BORDEAUX LIGHT 0 3CM PREMIUM -139,49 M2 GRANITE ZURICH 03CM PR EMIUM - 100,2 M2 07 BUNDLES WITH 41 POLISHED GRANITE SLABS WOODEN PACKAGE: TREATED AND CER TIFIED QTY SD: 07 NCM: 68029390 NALADI: 68029 300 HTS#680293 INVOICE: 002477/2019 PO#300069 |
| MEDU1799825 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1799825 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT323387 | () | 930R | Regular Bill | 1 | 2019-07-30 / 2019-08-28 |