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 PKG with a total weight of 20497 Kilograms arrived on 2020-08-22 via the vessel MSC ANTONIA to the port of Norfolk, Virginia. Cargo includes products identified as 01x20' dry box containing: 43 granite polishe d slabs thick 03cm, as follows: 06 bundle(s) 236,861 sqm slab granite typhoon bordeaux pol , standard thick 03cm commercial invoice: 003 064-2020 po# 63045 ncm: 6802.93.90 naladi: 68 029300 due: 20br000811988-9 ruc: 0br648074722 0030642020 mruc: 0br030291342vixf97705 net we.
| Carrier Code | MEDU |
| Vessel | MSC ANTONIA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 20497 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9398216 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU2653917 | 6 | 01X20' DRY BOX CONTAINING: 43 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) 236,861 SQM SLAB GRANITE TYPHOON BORDEAUX POL , STANDARD THICK 03CM COMMERCIAL INVOICE: 003 064-2020 PO# 63045 NCM: 6802.93.90 NALADI: 68 029300 DUE: 20BR000811988-9 RUC: 0BR648074722 0030642020 MRUC: 0BR030291342VIXF97705 NET WE |
| MEDU2653917 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2653917 | SAME SAME | |
| MEDU2653917 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2653917 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT515487 | () | 029R | Master BOL w/in-bond | 1 | 2020-08-17 / 2020-08-24 |