The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA - ATLANTA. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Saupe,Brazil. Manifest records show a quanitity of 756 CTN with a total weight of 25972 Kilograms arrived on 2020-05-28 via the vessel MSC VIGO to the port of Savannah, Georgia. Cargo includes products identified as 01 container 20 dc containing 756 cartons on 21 crates 6907.22.00 - tiles and slabs, for p aving or coating, with a coefficient of water absorption, in weight, superior than 0,5%, b ut not superior than 10%. ncm: 69072200 due: 20br0005054107 ruc: 0br834759132004006d000000 0 000005928 invoice number: 30269/2020 freigh.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | Saupe,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 756 CTN |
| Manifest Weight | 25972 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SUAPE |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU2827140 | 756 | 01 CONTAINER 20 DC CONTAINING 756 CARTONS ON 21 CRATES 6907.22.00 - TILES AND SLABS, FOR P AVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, B UT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 20BR0005054107 RUC: 0BR834759132004006D000000 0 000005928 INVOICE NUMBER: 30269/2020 FREIGH |
| MEDU2827140 | ROBERT F. HENRY TILE COMPANY POINTER SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2827140 | SAME | |
| MEDU2827140 | ROBERT F. HENRY TILE COMPANY POINTER SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2827140 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF050443 | () | 016R | Master Bill | 1 | 2020-04-29 / 2020-05-29 |