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 42 PKG with a total weight of 19595 Kilograms arrived on 2020-04-10 via the vessel SM TACOMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished granite slab s, as follows: 07 bundles with 41 polished gr anite slabs and 1 box blue flowers 03 cm spec ial 187,198 m2 valle nevado 03 cm 43,777 m2 s amples 0,4 m2 net weight: 19245.400 ncm: 6802 .93.90 naladi: 6802.93 invoice: 2120/2020 po number: 4500882325 shipment number: 300071836.
| Carrier Code | MEDU |
| Vessel | SM TACOMA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 42 PKG |
| Manifest Weight | 19595 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9189366 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU0568364 | 42 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BUNDLES WITH 41 POLISHED GR ANITE SLABS AND 1 BOX BLUE FLOWERS 03 CM SPEC IAL 187,198 M2 VALLE NEVADO 03 CM 43,777 M2 S AMPLES 0,4 M2 NET WEIGHT: 19245.400 NCM: 6802 .93.90 NALADI: 6802.93 INVOICE: 2120/2020 PO NUMBER: 4500882325 SHIPMENT NUMBER: 300071836 |
| TGHU0568364 | GRANSENA / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TGHU0568364 | SAME SAME SAME SAME SAME SAME SAME | |
| TGHU0568364 | GRANSENA / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TGHU0568364 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT435199 | () | 010R | Regular Bill | 1 | 2020-03-14 / 2020-04-11 |