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 8 CRT with a total weight of 26670 Kilograms arrived on 2020-06-19 via the vessel MSC ANTONIA to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 20' container: 05 crates containing 33 polished slabs of granite with 188,80m2 with 03cm thickness and 03 crates containing 18 po lished slabs of quartzite with 121,13m2 with 03cm thickness. purchase order: 62233 invoice : th-0146/20 freight collect incoterms: fob n aladi/sh: 6802.93 and 6802.99 hs code: 6802.9.
| Carrier Code | MEDU |
| Vessel | MSC ANTONIA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8 CRT |
| Manifest Weight | 26670 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9398216 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DRYU2134043 | 8 | 01 X 20' CONTAINER: 05 CRATES CONTAINING 33 POLISHED SLABS OF GRANITE WITH 188,80M2 WITH 03CM THICKNESS AND 03 CRATES CONTAINING 18 PO LISHED SLABS OF QUARTZITE WITH 121,13M2 WITH 03CM THICKNESS. PURCHASE ORDER: 62233 INVOICE : TH-0146/20 FREIGHT COLLECT INCOTERMS: FOB N ALADI/SH: 6802.93 AND 6802.99 HS CODE: 6802.9 |
| DRYU2134043 | THOR GRANITOS/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| DRYU2134043 | SAME SAME SAME SAME SAME | |
| DRYU2134043 | THOR GRANITOS/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| DRYU2134043 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT478272 | () | 020R | Master Bill | 1 | 2020-05-20 / 2020-06-20 |