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 21760 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: 02 crates containing 14 polished slabs of granite with 87,64m2 with 03cm thickness and 04 crates containing 28 po lished slabs of quartzite with 176,77m2 wit h 03cm thickness purchase order: 61551 invoic e: th-0063/20 freight collect incoterms: fob naladi/sh: 6802.93 and 6802.99 hs code: 6802..
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 21760 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU2734518 | 6 | 01 X 20' CONTAINER: 02 CRATES CONTAINING 14 POLISHED SLABS OF GRANITE WITH 87,64M2 WITH 03CM THICKNESS AND 04 CRATES CONTAINING 28 PO LISHED SLABS OF QUARTZITE WITH 176,77M2 WIT H 03CM THICKNESS PURCHASE ORDER: 61551 INVOIC E: TH-0063/20 FREIGHT COLLECT INCOTERMS: FOB NALADI/SH: 6802.93 AND 6802.99 HS CODE: 6802. |
| TEMU2734518 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| TEMU2734518 | SAME SAME SAME SAME SAME | |
| TEMU2734518 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| TEMU2734518 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT437559 | () | 012N | Master Bill | 1 | 2020-03-18 / 2020-04-15 |