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 7 PKG with a total weight of 58444 Pounds arrived on 2020-02-27 via the vessel CONTI LYON to the port of Houston, Texas. Cargo includes products identified as 01 (one) container 20' dry box with: 07 bundl es containing as follows: 272,738 m2 - 07 bdl s of polished granite slabs - hts# 6802.93.00 10 due:20br0000483867 r.u.c. 0br0322864520000 0000000000000031854 ncm: 68029390 freight col lect total slabs: 48 net weight: 23810,00 kgs commercial invoice: 110/2020 wooden package.
| Carrier Code | ZIMU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 PKG |
| Manifest Weight | 58444 Pounds |
| Manifest Dimension | 300 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2133120 | 7 | 01 (ONE) CONTAINER 20' DRY BOX WITH: 07 BUNDL ES CONTAINING AS FOLLOWS: 272,738 M2 - 07 BDL S OF POLISHED GRANITE SLABS - HTS# 6802.93.00 10 DUE:20BR0000483867 R.U.C. 0BR0322864520000 0000000000000031854 NCM: 68029390 FREIGHT COL LECT TOTAL SLABS: 48 NET WEIGHT: 23810,00 KGS COMMERCIAL INVOICE: 110/2020 WOODEN PACKAGE |
| DFSU2133120 | NO MARKS NO NUMBERS | |
| DFSU2133120 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8017482 | () | 11S | Master Bill | 1 | 2020-01-30 / 2020-02-28 |