The following Bill of Lading record outlines a container shipment imported into the US by INTERGLOBO NORTH AMERICA. This shipment is registered as coming from INTERGLOBO DO BRASIL LOGISTICA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 51746 Pounds arrived on 2019-11-12 via the vessel MSC SORAYA to the port of Houston, Texas. Cargo includes products identified as (one) 20 dv cntr with polished marble and qua rtzite slabs, as follows: 7 bundle(s) and 1 p ackage(s) 41 slabs 03 cm 232,21 m2 20 pieces 0,2 m2 (free samples) due:19br0012081263 r.u. c.: 9br32440901100000000000000000832659 ncm: 6802.91.00 / 6802.99.90 hs code: 6802.91 / 68 02.99 invoice: 10294/19 po#22500 wooden packa.
Carrier Code | ZIMU |
Vessel | MSC SORAYA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 8 PKG |
Manifest Weight | 51746 Pounds |
Manifest Dimension | 246 Cubic Feet |
Place of Receipt | VITORIA (ES) |
Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-12 |
Container # | Pieces | Description |
---|---|---|
ZIMU1403340 | 8 | (ONE) 20 DV CNTR WITH POLISHED MARBLE AND QUA RTZITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 1 P ACKAGE(S) 41 SLABS 03 CM 232,21 M2 20 PIECES 0,2 M2 (FREE SAMPLES) DUE:19BR0012081263 R.U. C.: 9BR32440901100000000000000000832659 NCM: 6802.91.00 / 6802.99.90 HS CODE: 6802.91 / 68 02.99 INVOICE: 10294/19 PO#22500 WOODEN PACKA |
ZIMU1403340 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVTR8016414 | () | 14S | Master Bill | 1 | 2019-09-16 / 2019-11-13 |