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 10 PKG with a total weight of 19906 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 stone slabs, as follows: napoli 03 cm 165,50 m2 crema bord eaux 03 cm 71,28 m2 piece napoli 02 cm 0,15 m 2 piece crema bordeaux 02 cm 0,32 m2 net weig ht: 19606.000 ncm: 6802.93.90 hs code: 6802.9 3 invoice: 10497/20 po number: 4500877417 - 3 000717147 ruc:0br2747940120000000000 00000001.
| Carrier Code | MEDU |
| Vessel | SM TACOMA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10 PKG |
| Manifest Weight | 19906 Kilograms |
| Manifest Dimension | 7 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 |
|---|---|---|
| GLDU5373121 | (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: NAPOLI 03 CM 165,50 M2 CREMA BORD EAUX 03 CM 71,28 M2 PIECE NAPOLI 02 CM 0,15 M 2 PIECE CREMA BORDEAUX 02 CM 0,32 M2 NET WEIG HT: 19606.000 NCM: 6802.93.90 HS CODE: 6802.9 3 INVOICE: 10497/20 PO NUMBER: 4500877417 - 3 000717147 RUC:0BR2747940120000000000 00000001 |
| GLDU5373121 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5373121 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5373121 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5373121 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT436577 | () | 010R | Regular Bill | 1 | 2020-03-14 / 2020-04-11 |