The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA - DALLAS. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 42 PKG with a total weight of 20835 Kilograms arrived on 2019-10-13 via the vessel LEO C to the port of Norfolk, Virginia. Cargo includes products identified as 01x20' dry box containing: 42 granite polishe d slabs thick 03cm , as follows: 07 bundle(s) 164,450 sqm granite typhoon bordeaux light p ol - premium thick 03cm 82,880 sqm granite ba hamas white pol - premium thick 03cm commerci al invoice: 002554-2019 po# 55945 ncm: 6802.9 3.90 / naladi: 68029300 du-e 19br001165511-8.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 42 PKG |
| Manifest Weight | 20835 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU5782469 | 42 | 01X20' DRY BOX CONTAINING: 42 GRANITE POLISHE D SLABS THICK 03CM , AS FOLLOWS: 07 BUNDLE(S) 164,450 SQM GRANITE TYPHOON BORDEAUX LIGHT P OL - PREMIUM THICK 03CM 82,880 SQM GRANITE BA HAMAS WHITE POL - PREMIUM THICK 03CM COMMERCI AL INVOICE: 002554-2019 PO# 55945 NCM: 6802.9 3.90 / NALADI: 68029300 DU-E 19BR001165511-8 |
| FCIU5782469 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| FCIU5782469 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT345182 | () | 937R | Master BOL w/in-bond | 1 | 2019-10-08 / 2019-10-14 |