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 7 CRT with a total weight of 21795 Kilograms arrived on 2020-07-21 via the vessel BUXCOAST to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 03 crates containing 17 polished slabs of granite with 101,84m2 with 03cm thickness and 04 crates containing 25 p olished slabs of quartzite with 156,33m2 with 03cm thickness. purchase order: 62237 invoic e: te-0086/20 freight collect incoterms: fob naladi/sh: 6802.93 and 6802.99 hs code: 6802..
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 CRT |
| Manifest Weight | 21795 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1580992 | 7 | 01 X 20' CONTAINER: 03 CRATES CONTAINING 17 POLISHED SLABS OF GRANITE WITH 101,84M2 WITH 03CM THICKNESS AND 04 CRATES CONTAINING 25 P OLISHED SLABS OF QUARTZITE WITH 156,33M2 WITH 03CM THICKNESS. PURCHASE ORDER: 62237 INVOIC E: TE-0086/20 FREIGHT COLLECT INCOTERMS: FOB NALADI/SH: 6802.93 AND 6802.99 HS CODE: 6802. |
| MEDU1580992 | THOR NORTE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1580992 | SAME SAME SAME SAME SAME | |
| MEDU1580992 | THOR NORTE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1580992 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT492067 | () | 026N | Master Bill | 1 | 2020-06-24 / 2020-07-22 |