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 35136. Manifest records show a quanitity of 1800 CTN with a total weight of 19626 Kilograms arrived on 2019-10-25 via the vessel SM VANCOUVER to the port of Savannah, Georgia. Cargo includes products identified as 01 container 20'dc said to contain 1.800 cart ons on 25 packages glazed and porcelain tiles shipped on board freight collect as per ag reement terms of shipment: free on board nave gantes du-e 19br001282505-0 ruc 9br7661006210 0000000000000 000605860 m2: 1.674 ncm: 690723 00 invoice: 605860 customer reference: 450452.
| Carrier Code | MEDU |
| Vessel | SM VANCOUVER [LR] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1800 CTN |
| Manifest Weight | 19626 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Port of Detination | Nashville, Tennessee |
| Conveyance ID | 9189495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU1462422 | 10 | 01 CONTAINER 20'DC SAID TO CONTAIN 1.800 CART ONS ON 25 PACKAGES GLAZED AND PORCELAIN TILES SHIPPED ON BOARD FREIGHT COLLECT AS PER AG REEMENT TERMS OF SHIPMENT: FREE ON BOARD NAVE GANTES DU-E 19BR001282505-0 RUC 9BR7661006210 0000000000000 000605860 M2: 1.674 NCM: 690723 00 INVOICE: 605860 CUSTOMER REFERENCE: 450452 |
| TGHU1462422 | BRAZIL INCEPA REV. - BUY FLOORS DIR ECT LLC - NASHVILLE SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ652201 | () | 938R | Master BOL w/in-bond | 1 | 2019-10-15 / 2019-10-29 |