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 6 CRT with a total weight of 20610 Kilograms arrived on 2019-12-17 via the vessel MSC CADIZ to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 03 crates containing 18 polished slabs of granite with 111,64m2 with 03cm thickness and 03 crates containing 21 po lished slabs of quartzite with 134,05m2 with 03cm thickness purchase order: 60161 invoice: th-0446/19 freight collect incoterms: fob na ladi/sh: 6802.93 and 6802.99 hs code: 6802.93.
| Carrier Code | MEDU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 20610 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1816748 | 6 | 01 X 20' CONTAINER: 03 CRATES CONTAINING 18 POLISHED SLABS OF GRANITE WITH 111,64M2 WITH 03CM THICKNESS AND 03 CRATES CONTAINING 21 PO LISHED SLABS OF QUARTZITE WITH 134,05M2 WITH 03CM THICKNESS PURCHASE ORDER: 60161 INVOICE: TH-0446/19 FREIGHT COLLECT INCOTERMS: FOB NA LADI/SH: 6802.93 AND 6802.99 HS CODE: 6802.93 |
| MEDU1816748 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1816748 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT380007 | () | 947N | Master Bill | 1 | 2019-11-20 / 2019-12-18 |