The following Bill of Lading record outlines a container shipment imported into the US by DEL CORONA & SCARDIGLI USA. This shipment is registered as coming from DEL CORONA & SCARDIGLI LOGISTICA LT via Saupe,Brazil. Manifest records show a quanitity of 3840 BOX with a total weight of 97343 Kilograms arrived on 2019-08-30 via the vessel MSC VIDHI to the port of Norfolk, Virginia. Cargo includes products identified as caiu2960682 960 boxes with 1.516,80 m2 of cer amic tiles 1.516,80 m invoice 51/003826 nw: 2 3.040,00 kgs tare: 2300 kg freight collect nc m: 6907.23.00 du-e: 19br0010745407 ruc: 9br03 428529100000000000000 000741379 mruc: 9br1092 50041241isz1388549 shipped on board clean on board wooden package: treated and certified..
Carrier Code | MEDU |
Vessel | MSC VIDHI [LR] |
Departure Port | Saupe,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3840 BOX |
Manifest Weight | 97343 Kilograms |
Manifest Dimension | 84 Cubic Meters |
Place of Receipt | SUAPE |
Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-30 |
Container # | Pieces | Description |
---|---|---|
CAIU2960682 | 9 | CAIU2960682 960 BOXES WITH 1.516,80 M2 OF CER AMIC TILES 1.516,80 M INVOICE 51/003826 NW: 2 3.040,00 KGS TARE: 2300 KG FREIGHT COLLECT NC M: 6907.23.00 DU-E: 19BR0010745407 RUC: 9BR03 428529100000000000000 000741379 MRUC: 9BR1092 50041241ISZ1388549 SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED. |
MEDU6495050 | 9 | 04X20 SAID TO CONTAIN 3.840 BOXES WITH 6.067, 20 M2 OF CERAMIC TILES AS PER INVOICE 51/0038 24, 51/003825, 51/003826 AND 51/003828. MEDU6 495050960 BOXES WITH 1.516,80 M2 OF CERAMIC T ILES 1.516,80 M INVOICE 51/003824 NW: 23.040, 00 KGS TARE: 2300 KG FREIGHT COLLECT NCM: 690 7.23.00 DU-E: 19BR0010745407 RUC: 9BR03428529 |
TGCU2134501 | 9 | TGCU2134501 960 BOXES WITH 1.516,80 M2 OF CER AMIC TILES 1.516,80 M INVOICE 51/003828 NW: 2 4.991,68 KGS TARE: 2300 KG FREIGHT COLLECT NC M: 6907.23.00 DU-E: 19BR0010745407 RUC: 9BR03 428529100000000000000 000741379 MRUC: 9BR1092 50041241ISZ1388549 SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED. |
TGHU0973367 | 9 | TGHU0973367 960 BOXES WITH 1.516,80 M2 OF CER AMIC TILES 1.516,80 M INVOICE 51/003825 NW: 2 4.991,68 KGS TARE: 2300 FREIGHT COLLECT NCM: 6907.23.00 DU-E: 19BR0010745407 RUC: 9BR03428 529100000000000000 000741379 MRUC: 9BR1092500 41241ISZ1388549 SHIPPED ON BOARD CLEAN ON BOA RD WOODEN PACKAGE: TREATED AND CERTIFIED. FRE |
CAIU2960682 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU2960682 | NO MARKS | |
MEDU6495050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6495050 | NO MARKS NO MARKS NO MARKS | |
TGCU2134501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGCU2134501 | NO MARKS | |
TGHU0973367 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURF031039 | () | 931R | Master Bill | 1 | 2019-08-16 / 2019-08-31 |