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 21990 Kilograms arrived on 2020-02-27 via the vessel CONTI LYON to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 06 crates containing 40 polished slabs of granite with 258,07m2 with 03cm thickness tare: 2280 purchase order: 60 637 invoice: th-0493/19 freight collect incot erms: fob naladi/sh: 6802.93 hs code: 6802.93 du-e: 20br000010637-0 ruc: 9br31023302000304 93 net weight: 21.600,00kgs wooden packing: t.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 21990 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU3991070 | 6 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 258,07M2 WITH 03CM THICKNESS TARE: 2280 PURCHASE ORDER: 60 637 INVOICE: TH-0493/19 FREIGHT COLLECT INCOT ERMS: FOB NALADI/SH: 6802.93 HS CODE: 6802.93 DU-E: 20BR000010637-0 RUC: 9BR31023302000304 93 NET WEIGHT: 21.600,00KGS WOODEN PACKING: T |
| MSCU3991070 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3991070 | SAME SAME SAME | |
| MSCU3991070 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3991070 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT409640 | () | 005N | Master Bill | 1 | 2020-01-30 / 2020-02-29 |