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 6 CRT with a total weight of 21365 Kilograms arrived on 2020-08-18 via the vessel MSC CADIZ to the port of Houston, Texas. Cargo includes products identified as 01 x 20' container: 06 crates containing 39 polished slabs of granite with 249,20m2 with 03cm thickness. purchase order: 63511 invoic e: te-0125/20 freight collect incoterms: fob naladi/sh: 6802.93 hs code: 6802.93 du-e: 20b r000789251-7 ruc: 0br047128002012520 net weig ht: 20.975,00kgs wooden packing: treated and.
| Carrier Code | MEDU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 CRT |
| Manifest Weight | 21365 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5089835 | 6 | 01 X 20' CONTAINER: 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 249,20M2 WITH 03CM THICKNESS. PURCHASE ORDER: 63511 INVOIC E: TE-0125/20 FREIGHT COLLECT INCOTERMS: FOB NALADI/SH: 6802.93 HS CODE: 6802.93 DU-E: 20B R000789251-7 RUC: 0BR047128002012520 NET WEIG HT: 20.975,00KGS WOODEN PACKING: TREATED AND |
| GLDU5089835 | THOR NORTE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5089835 | SAME SAME | |
| GLDU5089835 | THOR NORTE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5089835 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT516055 | () | 030N | Master Bill | 1 | 2020-07-22 / 2020-08-20 |