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 6 PKG with a total weight of 51369 Pounds arrived on 2020-02-20 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs, as follows: 02 bdls of granite slabs - hts # 6802.99.0060 81,51 m2 04 bdls of granite sla bs - hts # 6802.93.0010 168,305 m2 due:20br00 00214580 r.u.c.: 0br3248536920000000000000000 0013859 ncm: 6802.93.90 invoice: 18114/19 po# : g38107 quant. slabs: 42 wooden package used.
| Carrier Code | ZIMU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 PKG |
| Manifest Weight | 51369 Pounds |
| Manifest Dimension | 265 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1414241 | 6 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 02 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 81,51 M2 04 BDLS OF GRANITE SLA BS - HTS # 6802.93.0010 168,305 M2 DUE:20BR00 00214580 R.U.C.: 0BR3248536920000000000000000 0013859 NCM: 6802.93.90 INVOICE: 18114/19 PO# : G38107 QUANT. SLABS: 42 WOODEN PACKAGE USED |
| ZIMU1414241 | NO MARKS NO NUMBERS | |
| ZIMU1414241 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8017411 | () | 35S | Master Bill | 1 | 2020-02-13 / 2020-02-22 |