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 Cristobal,Panama. Manifest records show a quanitity of 7 CRT with a total weight of 21550 Kilograms arrived on 2020-06-30 via the vessel MSC CADIZ to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 06 crates containing 52 polished slabs of granite with 314,42m2 with 02cm thickness and 01 crate containing 06 pol ished slabs of granite with 37,50m2 with 03cm thickness. purchase order: 62819 invoice: th -0152/20 freight collect incoterms: fob nalad i/sh: 6802.93 hs code: 6802.93 du-e: 20br0005.
| Carrier Code | MEDU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Cristobal,Panama |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 CRT |
| Manifest Weight | 21550 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU1480042 | 7 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 52 POLISHED SLABS OF GRANITE WITH 314,42M2 WITH 02CM THICKNESS AND 01 CRATE CONTAINING 06 POL ISHED SLABS OF GRANITE WITH 37,50M2 WITH 03CM THICKNESS. PURCHASE ORDER: 62819 INVOICE: TH -0152/20 FREIGHT COLLECT INCOTERMS: FOB NALAD I/SH: 6802.93 HS CODE: 6802.93 DU-E: 20BR0005 |
| DFSU1480042 | THOR GRANITOS/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| DFSU1480042 | SAME SAME SAME SAME | |
| DFSU1480042 | THOR GRANITOS/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| DFSU1480042 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT482209 | () | 023N | Master Bill | 1 | 2020-06-19 / 2020-07-01 |