The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by SAVINO DEL BENE USA - DALLAS. Manifest records show a quanitity of 41 PKG with a total weight of 20283 Kilograms arrived on 2020-02-27 via the vessel CONTI LYON to the port of Houston, Texas. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: slab granite typhoon bordeaux 3 ,00cm polished premium - 241,470 m2 07 bundle s with 41 polished granite slabs wooden packa ge: treated and certified net weight: 19.930, 410 kgs qty sd: 07 ncm: 68029390 naladi: 6802 9300 hts#680293 invoice: 002757/2019 po#30007.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 41 PKG |
| Manifest Weight | 20283 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 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3900945 | 41 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: SLAB GRANITE TYPHOON BORDEAUX 3 ,00CM POLISHED PREMIUM - 241,470 M2 07 BUNDLE S WITH 41 POLISHED GRANITE SLABS WOODEN PACKA GE: TREATED AND CERTIFIED NET WEIGHT: 19.930, 410 KGS QTY SD: 07 NCM: 68029390 NALADI: 6802 9300 HTS#680293 INVOICE: 002757/2019 PO#30007 |
| MEDU3900945 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3900945 | SAME SAME SAME SAME SAME SAME | |
| MEDU3900945 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3900945 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT409442 | () | 005N | Regular Bill | 1 | 2020-01-30 / 2020-02-29 |