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 7 CRT with a total weight of 20705 Kilograms arrived on 2020-04-21 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 07 crates containing 42 polished slabs of quartzite with 242,63m2 w ith 03cm thickness purchase order: 61879 invo ice: th-0073/20 freight collect incoterms: fo b naladi/sh: 6802.99 hs code: 6802.99 du-e: 2 0br000296210-0 ruc: 0br310233020003007320 net weight: 20.250,00kgs wooden packing: treated.
Carrier Code | MEDU |
Vessel | MONTE ACONCAGUA [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 7 CRT |
Manifest Weight | 20705 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 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GLDU9431930 | 7 | 01 X 20' CONTAINER: 07 CRATES CONTAINING 42 POLISHED SLABS OF QUARTZITE WITH 242,63M2 W ITH 03CM THICKNESS PURCHASE ORDER: 61879 INVO ICE: TH-0073/20 FREIGHT COLLECT INCOTERMS: FO B NALADI/SH: 6802.99 HS CODE: 6802.99 DU-E: 2 0BR000296210-0 RUC: 0BR310233020003007320 NET WEIGHT: 20.250,00KGS WOODEN PACKING: TREATED |
GLDU9431930 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
GLDU9431930 | SAME SAME SAME | |
GLDU9431930 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
GLDU9431930 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT440934 | () | 009N | Master Bill | 1 | 2020-03-25 / 2020-04-22 |