The following Bill of Lading record outlines a container shipment imported into the US by LEONARDI&CO USA- NEW YORK. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 49 PKG with a total weight of 25600 Kilograms arrived on 2019-09-01 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' dv cntr with polished granite slab s, as follows: 07 bundles with 48 polished gr anite slabs and 01 box: fortaleza first quali ty 3cm - 242,62m2 fortaleza standard quality 3cm - 49,08m2 samples of granite in several c olors - 0,45m2 qty nf: 08. net weight: 25.150 ,00 invoice: 20190075 du-e 19br000947073-4 ru.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 49 PKG |
| Manifest Weight | 25600 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3872814 | 49 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BUNDLES WITH 48 POLISHED GR ANITE SLABS AND 01 BOX: FORTALEZA FIRST QUALI TY 3CM - 242,62M2 FORTALEZA STANDARD QUALITY 3CM - 49,08M2 SAMPLES OF GRANITE IN SEVERAL C OLORS - 0,45M2 QTY NF: 08. NET WEIGHT: 25.150 ,00 INVOICE: 20190075 DU-E 19BR000947073-4 RU |
| FCIU3872814 | PORTIFOR PEDRAS DO BRASIL LTDA / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FCIU3872814 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT318627 | () | 930R | Master Bill | 1 | 2019-07-30 / 2019-09-04 |