The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA. 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 21030 Kilograms arrived on 2020-05-15 via the vessel MSC FIAMMETTA to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 20' container: 03 crates containing 22 polished slabs of quartzite with 134,98m2 wit h 03cm thickness 03 crates containing 18 rive rwashed slabs of quartzite with 108,24m2 with 03cm thickness purchase order: 15771 invoice : th-0113/20 freight collect incoterms: fob n aladi/sh: 6802.99 hs code: 6802.99 du-e: 20br.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6 CRT |
| Manifest Weight | 21030 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6795852 | 6 | 01 X 20' CONTAINER: 03 CRATES CONTAINING 22 POLISHED SLABS OF QUARTZITE WITH 134,98M2 WIT H 03CM THICKNESS 03 CRATES CONTAINING 18 RIVE RWASHED SLABS OF QUARTZITE WITH 108,24M2 WITH 03CM THICKNESS PURCHASE ORDER: 15771 INVOICE : TH-0113/20 FREIGHT COLLECT INCOTERMS: FOB N ALADI/SH: 6802.99 HS CODE: 6802.99 DU-E: 20BR |
| MSCU6795852 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6795852 | SAME SAME SAME SAME SAME | |
| MSCU6795852 | THOR GRANITOS/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6795852 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT454299 | () | 015R | Master BOL w/in-bond | 1 | 2020-05-08 / 2020-05-16 |