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 21090 Kilograms arrived on 2020-01-25 via the vessel MSC METHONI to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 04 crates containing 38 polished slabs of granite with 242,37m2 with 02cm thickness and 02 crates containing 13 polished slabs of quartzite with 79,09m2 wit h 03cm thickness purchase order: 60047 invoic e: tg-0480/19 freight collect incoterms: fob naladi/sh: 6802.93 and 6802.99 hs code: 6802..
| Carrier Code | MEDU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 21090 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9256755 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU3157085 | 6 | 01 X 20' CONTAINER: 04 CRATES CONTAINING 38 POLISHED SLABS OF GRANITE WITH 242,37M2 WITH 02CM THICKNESS AND 02 CRATES CONTAINING 13 POLISHED SLABS OF QUARTZITE WITH 79,09M2 WIT H 03CM THICKNESS PURCHASE ORDER: 60047 INVOIC E: TG-0480/19 FREIGHT COLLECT INCOTERMS: FOB NALADI/SH: 6802.93 AND 6802.99 HS CODE: 6802. |
| MEDU3157085 | THORGRAN/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3157085 | SAME SAME SAME SAME SAME | |
| MEDU3157085 | THORGRAN/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3157085 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT405267 | () | 952N | Master Bill | 1 | 2019-12-30 / 2020-01-27 |