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 42 PKG with a total weight of 21715 Kilograms arrived on 2020-04-21 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: stone slabs du-e: 20br0003296367 ruc: 0br35989540200000000000000 000222216 mru c: 0br030291342vixf96208 nw: 21.315,000kgs nc m: 6802.93.90 hs code: 6802.93 invoice: 12341 /20 po# 61869 quant. slabs: 42 slab(s) quant. nf: 07 bundle(s) wooden package: treated and.
| Carrier Code | MEDU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 42 PKG |
| Manifest Weight | 21715 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU1286576 | 42 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS DU-E: 20BR0003296367 RUC: 0BR35989540200000000000000 000222216 MRU C: 0BR030291342VIXF96208 NW: 21.315,000KGS NC M: 6802.93.90 HS CODE: 6802.93 INVOICE: 12341 /20 PO# 61869 QUANT. SLABS: 42 SLAB(S) QUANT. NF: 07 BUNDLE(S) WOODEN PACKAGE: TREATED AND |
| TGHU1286576 | BRAMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TGHU1286576 | BRAMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT445032 | () | 009N | Master Bill | 1 | 2020-03-25 / 2020-04-22 |