The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by SAVINO DEL BENE USA - DALLAS. Manifest records show a quanitity of 37 PKG with a total weight of 20059 Kilograms arrived on 2019-11-15 via the vessel BUXCOAST to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: granite zurich 03cm premium - 231,780 m2 06 bundles with 37 polished granit e slabs wooden package: treated and certified qty sd: 06 ncm: 68029390 naladi: 68029300 ht s#680293 invoice: 002622/2019 po#3000703006 d u-e: 19br001383421-4 ruc: 9br6480747211485100.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 37 PKG |
| Manifest Weight | 20059 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6728089 | 37 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: GRANITE ZURICH 03CM PREMIUM - 231,780 M2 06 BUNDLES WITH 37 POLISHED GRANIT E SLABS WOODEN PACKAGE: TREATED AND CERTIFIED QTY SD: 06 NCM: 68029390 NALADI: 68029300 HT S#680293 INVOICE: 002622/2019 PO#3000703006 D U-E: 19BR001383421-4 RUC: 9BR6480747211485100 |
| MSCU6728089 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6728089 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT365073 | () | 942R | Regular Bill | 1 | 2019-10-22 / 2019-11-16 |