Savino Del Bene Do Brasil Ltda → Savino Del Bene Usa - Atlanta

Bill of Lading Import Record

Summary

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 Sao Paulo,Brazil. Manifest records show a quanitity of 52 PKG with a total weight of 26876 Kilograms arrived on 2020-07-09 via the vessel MSC VIDHI to the port of Savannah, Georgia. Cargo includes products identified as (one part lot) 20' dv cntr with stone slabs, as follows: 03 bundles quartzite infinity whi te first 3cm - 122,037m2 21 slabs qty nf: 03 net weight: 10.539,00 invoice: 0063/2020 po#0 63/2020 du-e 20br000607714-3 ruc 0br055746662 00000000000000 000399811 hs code: 680299 ncm: 6802.99.90 wooden package: treated and certi.

Cargo Details
Consignee
SAVINO DEL BENE USA - ATLANTA
575 FOREST PARKWAY, SUITE G
ATLANTA GA 30349 UNITED STATES

Shipper
SAVINO DEL BENE DO BRASIL LTDA
AV. N S DOS NAVEGANTES,451/SL 1105/
VITORIA ES 29050-335 BRAZIL

Notify Party
SAVINO DEL BENE USA - ATLANTA
575 FOREST PARKWAY, SUITE G
ATLANTA GA 30349 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VIDHI [LR]
Departure PortSao Paulo,Brazil
Landing PortSavannah, Georgia
Manifest Qty52 PKG
Manifest Weight26876 Kilograms
Manifest Dimension9 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9238739 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-09
Notified Parties
  • SVFD
Container Cargo Description
Container #PiecesDescription
MEDU611988021(ONE PART LOT) 20' DV CNTR WITH STONE SLABS, AS FOLLOWS: 03 BUNDLES QUARTZITE INFINITY WHI TE FIRST 3CM - 122,037M2 21 SLABS QTY NF: 03 NET WEIGHT: 10.539,00 INVOICE: 0063/2020 PO#0 63/2020 DU-E 20BR000607714-3 RUC 0BR055746662 00000000000000 000399811 HS CODE: 680299 NCM: 6802.99.90 WOODEN PACKAGE: TREATED AND CERTI
MEDU611988031PART LOT (ONE) 20' DV CNTR WITH POLISHED GRAN ITE SLABS, AS FOLLOWS: SALINAS WHITE 03 CM 19 8,08 M2 NET WEIGHT: 15937.000 NCM: 6802.93.90 NALADI: 680293 INVOICE: 10904/20 RUC:0BR2747 940120000000000 0000000400050 DU-E:20BR000608 0373 MRUC: 0BR030291342VIXF97038 QUANT.: 31 S LAB(S) QUANT. VOLUMES: 5 BUNDLE(S) QTY NF: 5
MEDU6119880NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6119880NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6119880NO MARKS
MEDU6119880NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6119880NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6119880NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVT485301 () 022RMaster Bill12020-06-04 / 2020-07-10
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