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 Cristobal,Panama. Manifest records show a quanitity of 6 CRT with a total weight of 20470 Kilograms arrived on 2020-03-23 via the vessel GALLOWAY to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 06 crates containing 36 polished slabs of granite with 224,79m2 with 03cm thickness purchase order: 61216 invoice : te-0004/20 freight collect incoterms: fob n aladi/sh: 6802.93 hs code: 6802.93 du-e: 20br 000152639-0 ruc: 0br047128000001000420 net we ight: 20.080,00kgs wooden packing: treated an.
| Carrier Code | MEDU |
| Vessel | GALLOWAY [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 20470 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9306471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU2029433 | 6 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 36 POLISHED SLABS OF GRANITE WITH 224,79M2 WITH 03CM THICKNESS PURCHASE ORDER: 61216 INVOICE : TE-0004/20 FREIGHT COLLECT INCOTERMS: FOB N ALADI/SH: 6802.93 HS CODE: 6802.93 DU-E: 20BR 000152639-0 RUC: 0BR047128000001000420 NET WE IGHT: 20.080,00KGS WOODEN PACKING: TREATED AN |
| MEDU2029433 | THOR NORTE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2029433 | SAME SAME | |
| MEDU2029433 | THOR NORTE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2029433 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT426586 | () | 011N | Master Bill | 1 | 2020-03-13 / 2020-03-24 |