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 7 PKG with a total weight of 20130 Kilograms arrived on 2020-03-08 via the vessel MSC FIAMMETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 x 20' container: 06 crates containing 36 p olished slabs of granite with 2.441,71sqft wi th 03cm thickness and 01 box containing 20 pi eces of samples with 3,23sqft invoice: th-000 3/20 purchase order: 4500839524 shipment numb er: 3000712678 naladi/sh: 6802.93 hs code: 68 02.93 du-e: 20br000118497-9 ruc: 0br310233020.
Carrier Code | MEDU |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7 PKG |
Manifest Weight | 20130 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-08 |
Container # | Pieces | Description |
---|---|---|
MSCU6136541 | 7 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 36 P OLISHED SLABS OF GRANITE WITH 2.441,71SQFT WI TH 03CM THICKNESS AND 01 BOX CONTAINING 20 PI ECES OF SAMPLES WITH 3,23SQFT INVOICE: TH-000 3/20 PURCHASE ORDER: 4500839524 SHIPMENT NUMB ER: 3000712678 NALADI/SH: 6802.93 HS CODE: 68 02.93 DU-E: 20BR000118497-9 RUC: 0BR310233020 |
MSCU6136541 | THOR GRANITOS/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
MSCU6136541 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU6136541 | SAME | |
MSCU6136541 | THOR GRANITOS/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
MSCU6136541 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU6136541 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT421587 | () | 006N | Regular Bill | 1 | 2020-02-11 / 2020-03-09 |