The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by SAVINO DEL BENE USA - DALLAS. Manifest records show a quanitity of 41 PKG with a total weight of 20250 Kilograms arrived on 2019-09-16 via the vessel AS CLEOPATRA to the port of Houston, Texas. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: granite white ice 03cm standard - 250,540 m2 06 bundles with 41 polished gra nite slabs wooden package: treated and certif ied net weight: 19920,271 kgs qty sd: 06 ncm: 68029390 naladi: 68029300 hts#680293 invoice : 002517/2019 po#3000696322 du-e: 19br0010654.
| Carrier Code | MEDU |
| Vessel | AS CLEOPATRA [AG] |
| Departure Port | Cristobal,Panama |
| Landing Port | Houston, Texas |
| Manifest Qty | 41 PKG |
| Manifest Weight | 20250 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9311787 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6476650 | 41 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: GRANITE WHITE ICE 03CM STANDARD - 250,540 M2 06 BUNDLES WITH 41 POLISHED GRA NITE SLABS WOODEN PACKAGE: TREATED AND CERTIF IED NET WEIGHT: 19920,271 KGS QTY SD: 06 NCM: 68029390 NALADI: 68029300 HTS#680293 INVOICE : 002517/2019 PO#3000696322 DU-E: 19BR0010654 |
| MSCU6476650 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6476650 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT335100 | () | 937N | Regular Bill | 1 | 2019-09-05 / 2019-09-17 |