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 21420 Kilograms arrived on 2020-03-03 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 06 crates containing 43 polished slabs of granite with 246,56m2 with 03cm thickness purchase order: 60870 invoice: tg-0013/20 freight collect incoterms: fob na ladi/sh: 6802.93 hs code: 6802.93 du-e: 20br0 00092349-2 ruc: 0br039808220001001320 net wei ght: 21.030,00kgs wooden packing: treated and.
| Carrier Code | MEDU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 21420 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5540980 | 6 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 43 POLISHED SLABS OF GRANITE WITH 246,56M2 WITH 03CM THICKNESS PURCHASE ORDER: 60870 INVOICE: TG-0013/20 FREIGHT COLLECT INCOTERMS: FOB NA LADI/SH: 6802.93 HS CODE: 6802.93 DU-E: 20BR0 00092349-2 RUC: 0BR039808220001001320 NET WEI GHT: 21.030,00KGS WOODEN PACKING: TREATED AND |
| GLDU5540980 | THORGRAN/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5540980 | SAME SAME | |
| GLDU5540980 | THORGRAN/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5540980 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT418591 | () | 006N | Master Bill | 1 | 2020-02-05 / 2020-03-04 |