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 50 PKG with a total weight of 25091 Kilograms arrived on 2020-04-28 via the vessel CONTI LYON to the port of Port Everglades, Florida. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: slab granite zurich 3,00cm poli shed premium - 308,8044 m2 08 bundles with 50 polished granite slabs wooden package: treat ed and certified net weight:24.651,000 kgs qt y sd: 08 ncm: 68029390 naladi: 68029300 hts#6 80293 invoice: 002860/2020 po#3000715950 du-e.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 50 PKG |
| Manifest Weight | 25091 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU3352491 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: SLAB GRANITE ZURICH 3,00CM POLI SHED PREMIUM - 308,8044 M2 08 BUNDLES WITH 50 POLISHED GRANITE SLABS WOODEN PACKAGE: TREAT ED AND CERTIFIED NET WEIGHT:24.651,000 KGS QT Y SD: 08 NCM: 68029390 NALADI: 68029300 HTS#6 80293 INVOICE: 002860/2020 PO#3000715950 DU-E |
| MSCU3352491 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3352491 | SAME SAME SAME SAME SAME | |
| MSCU3352491 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3352491 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT440306 | () | 011R | Regular Bill | 1 | 2020-04-29 / 2020-04-30 |