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 8 PKG with a total weight of 18995 Kilograms arrived on 2020-04-26 via the vessel MSC VIDHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 x 20' container: 02 crates containing 09 polished slabs of granite with 558,76sqft wi th 03cm thickness; 05 crates containing 29 polished slabs of quartzite with 1.813,84 sqf t with 03cm thickness and 01 box containing 4 0 pieces of samples with 6,46sqft invoice: th -0061/20 purchase order: 4500891494 shipment.
| Carrier Code | MEDU |
| Vessel | MSC VIDHI [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 18995 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1041959 | 8 | 01 X 20' CONTAINER: 02 CRATES CONTAINING 09 POLISHED SLABS OF GRANITE WITH 558,76SQFT WI TH 03CM THICKNESS; 05 CRATES CONTAINING 29 POLISHED SLABS OF QUARTZITE WITH 1.813,84 SQF T WITH 03CM THICKNESS AND 01 BOX CONTAINING 4 0 PIECES OF SAMPLES WITH 6,46SQFT INVOICE: TH -0061/20 PURCHASE ORDER: 4500891494 SHIPMENT |
| MEDU1041959 | THOR GRANITOS/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1041959 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1041959 | SAME SAME SAME SAME | |
| MEDU1041959 | THOR GRANITOS/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1041959 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1041959 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT447608 | () | 012R | Regular Bill | 1 | 2020-03-31 / 2020-04-27 |