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 7 CRT with a total weight of 20816 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 34 polished slabs of granite with 205,69m2 with 03cm thickness and 01 crates containing 07 po lished slabs of quartzite with 43,30m2 with 0 3cm thickness purchase order: 60868 invoice: te-0001/20 freight collect incoterms: fob nal adi/sh: 6802.93 and 6802.99 hs code: 6802.93.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 CRT |
| Manifest Weight | 20816 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 |
|---|---|---|
| MSCU6548370 | 7 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 34 POLISHED SLABS OF GRANITE WITH 205,69M2 WITH 03CM THICKNESS AND 01 CRATES CONTAINING 07 PO LISHED SLABS OF QUARTZITE WITH 43,30M2 WITH 0 3CM THICKNESS PURCHASE ORDER: 60868 INVOICE: TE-0001/20 FREIGHT COLLECT INCOTERMS: FOB NAL ADI/SH: 6802.93 AND 6802.99 HS CODE: 6802.93 |
| MSCU6548370 | THOR NORTE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6548370 | SAME SAME SAME SAME SAME | |
| MSCU6548370 | THOR NORTE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6548370 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT411562 | () | 005N | Master Bill | 1 | 2020-01-30 / 2020-02-29 |