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 20960 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: 04 crates containing 25 polished slabs of granite with 150,12m2 with 03cm thickness and 02 crates containing 14 r iverwashed slabs of quartzite with 87,01m2 w ith 03cm thickness purchase order: 60390 invo ice: th-0005/20 freight collect incoterms: fo b naladi/sh: 6802.93 and 6802.99 hs code: 680.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 20960 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 |
|---|---|---|
| TCKU2176833 | 6 | 01 X 20' CONTAINER: 04 CRATES CONTAINING 25 POLISHED SLABS OF GRANITE WITH 150,12M2 WITH 03CM THICKNESS AND 02 CRATES CONTAINING 14 R IVERWASHED SLABS OF QUARTZITE WITH 87,01M2 W ITH 03CM THICKNESS PURCHASE ORDER: 60390 INVO ICE: TH-0005/20 FREIGHT COLLECT INCOTERMS: FO B NALADI/SH: 6802.93 AND 6802.99 HS CODE: 680 |
| TCKU2176833 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| TCKU2176833 | SAME SAME SAME SAME SAME | |
| TCKU2176833 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| TCKU2176833 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT411950 | () | 005N | Master Bill | 1 | 2020-01-30 / 2020-02-29 |