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 19290 Kilograms arrived on 2020-04-13 via the vessel BUXCOAST to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 06 crates containing 39 polished slabs of granite with 226,01m2 with 03cm thickness purchase order: 61465 invoice : th-0085/20 freight collect incoterms: fob n aladi/sh: 6802.93 hs code: 6802.93 du-e: 20br 000266838-4 ruc: 0br310233020003008520 net we ight: 18.900,00gs wooden packing: treated and.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 19290 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU2915640 | 6 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 226,01M2 WITH 03CM THICKNESS PURCHASE ORDER: 61465 INVOICE : TH-0085/20 FREIGHT COLLECT INCOTERMS: FOB N ALADI/SH: 6802.93 HS CODE: 6802.93 DU-E: 20BR 000266838-4 RUC: 0BR310233020003008520 NET WE IGHT: 18.900,00GS WOODEN PACKING: TREATED AND |
| FCIU2915640 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2915640 | SAME SAME | |
| FCIU2915640 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2915640 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT439282 | () | 012N | Master Bill | 1 | 2020-03-18 / 2020-04-15 |