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 51 PKG with a total weight of 26329 Kilograms arrived on 2020-03-12 via the vessel MSC FIAMMETTA to the port of Norfolk, Virginia. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs, as follows: 8 bundles slab granite white ice 3,00cm polished premium 319,6116 m2 wooden p ackage: treated and certified ncm: 68029390 n aladi: 68029300 hts#680293 invoice: 002793/20 20 po#60284 du-e: 20br000116270-3 ruc: 0br648 07472215334002793 mruc: 0br030291342vixf95581.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 51 PKG |
| Manifest Weight | 26329 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU3968006 | 51 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLES SLAB GRANITE WHITE ICE 3,00CM POLISHED PREMIUM 319,6116 M2 WOODEN P ACKAGE: TREATED AND CERTIFIED NCM: 68029390 N ALADI: 68029300 HTS#680293 INVOICE: 002793/20 20 PO#60284 DU-E: 20BR000116270-3 RUC: 0BR648 07472215334002793 MRUC: 0BR030291342VIXF95581 |
| FCIU3968006 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| FCIU3968006 | SAME | |
| FCIU3968006 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| FCIU3968006 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT422098 | () | 006N | Master Bill | 1 | 2020-02-11 / 2020-03-13 |