Savino Del Bene Do Brasil Ltda → Leonardi&co Usa- New York

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEONARDI&CO USA- NEW YORK. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 20949 Kilograms arrived on 2020-08-22 via the vessel MSC ANTONIA to the port of Norfolk, Virginia. Cargo includes products identified as part lot (one) 20' dv cntr with polished marb le slabs, as follows: extreme white marble fi rst 03 cm 75,43 m2 net weight: 6824.000 tare: 2200 kgs ncm: 6802.91.00 hs code: 6802.91 in voice: 032/2020 ruc:0br0245189720000000000 00 00000546265 du-e:20br0008303329 mruc: 0br0302 91342vixf97777 quant. slab(s): 16 quant. volu.

Cargo Details
Consignee
LEONARDI&CO USA- NEW YORK
149-10 183RD STREET
JAMAICA/QUEENS NY 11413 UNITED STAT

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

Notify Party
LEONARDI&CO USA- NEW YORK
149-10 183RD STREET
JAMAICA/QUEENS NY 11413 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTONIA [LR]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty8 PKG
Manifest Weight20949 Kilograms
Manifest Dimension7 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9398216 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-22
Notified Parties
  • SVFD

Container Cargo Description
Container #PiecesDescription
TCLU28948173PART LOT (ONE) 20' DV CNTR WITH POLISHED MARB LE SLABS, AS FOLLOWS: EXTREME WHITE MARBLE FI RST 03 CM 75,43 M2 NET WEIGHT: 6824.000 TARE: 2200 KGS NCM: 6802.91.00 HS CODE: 6802.91 IN VOICE: 032/2020 RUC:0BR0245189720000000000 00 00000546265 DU-E:20BR0008303329 MRUC: 0BR0302 91342VIXF97777 QUANT. SLAB(S): 16 QUANT. VOLU
TCLU28948175PART LOT (ONE) 20' DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 13775.000 TARE: 2200 KGS NCM: 6802.93.90 HS C ODE: 6802.93 INVOICE: 0039/20 QUANT. SLAB(S): 31 SLAB(S) QUANT. NF: 5 BUNDLE(S) DU-E:20BR0 008303795 RUC:0BR0409462420000000000 00000005 46319 MRUC: 0BR030291342VIXF97777 WOODEN PACK
TCLU2894817PEDRA DO ITABIRA / BRAZIL SAME SAME SAME SAME SAME SAME SAME
TCLU2894817SAME PEDRA DO ITABIRA / BRAZIL SAME SAME SAME SAME SAME SAME
TCLU2894817SAME SAME
TCLU2894817PEDRA DO ITABIRA / BRAZIL SAME SAME SAME SAME SAME SAME SAME
TCLU2894817SAME PEDRA DO ITABIRA / BRAZIL SAME SAME SAME SAME SAME SAME
TCLU2894817SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVT534603 () 029RMaster Bill12020-07-21 / 2020-08-24


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