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 21835 Kilograms arrived on 2020-01-08 via the vessel CONTI LYON to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 03 crates containing 18 polished slabs of granite with 114,75m2 with 03cm thickness and 03 crates containing 21 ho ned slabs of granite with 130,31m2 with 03cm thickness purchase order: 57754 invoice: th-0 466/19 freight collect incoterms: fob naladi/ sh: 6802.93 hs code: 6802.93 du-e: 19br001618.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 21835 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5571343 | 6 | 01 X 20' CONTAINER: 03 CRATES CONTAINING 18 POLISHED SLABS OF GRANITE WITH 114,75M2 WITH 03CM THICKNESS AND 03 CRATES CONTAINING 21 HO NED SLABS OF GRANITE WITH 130,31M2 WITH 03CM THICKNESS PURCHASE ORDER: 57754 INVOICE: TH-0 466/19 FREIGHT COLLECT INCOTERMS: FOB NALADI/ SH: 6802.93 HS CODE: 6802.93 DU-E: 19BR001618 |
| GLDU5571343 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5571343 | SAME SAME SAME SAME SAME | |
| GLDU5571343 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5571343 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT388950 | () | 950N | Master Bill | 1 | 2019-12-11 / 2020-01-09 |