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 19000 Kilograms arrived on 2020-04-07 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 06 crates containing 35 polished slabs of granite with 217,81m2 wit h 03cm thickness purchase order: 61463 invoic e: te-0021/20 freight collect incoterms: fob naladi/sh: 6802.93 hs code: 6802.93 du-e: 20b r000202103-8 ruc: 0br047128000001002120 net w eight: 18.610,00kgs wooden packing: treated a.
| Carrier Code | MEDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 19000 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU5326330 | 6 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 35 POLISHED SLABS OF GRANITE WITH 217,81M2 WIT H 03CM THICKNESS PURCHASE ORDER: 61463 INVOIC E: TE-0021/20 FREIGHT COLLECT INCOTERMS: FOB NALADI/SH: 6802.93 HS CODE: 6802.93 DU-E: 20B R000202103-8 RUC: 0BR047128000001002120 NET W EIGHT: 18.610,00KGS WOODEN PACKING: TREATED A |
| GLDU5326330 | THOR NORTE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5326330 | SAME SAME | |
| GLDU5326330 | THOR NORTE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5326330 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT423245 | () | 011N | Master Bill | 1 | 2020-03-11 / 2020-04-08 |