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 PKG with a total weight of 21646 Kilograms arrived on 2020-08-24 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as 01x20' dry box containing: 43 granite polishe d slabs 03cm, as follows: 07 bundle(s) 217,88 3 m2 white ice first quality thick 03cm. 42,0 77 m2 white ice standard thick 03cm. commerci al invoice: 3364/2020 po# 63621 ncm: 6802.93. 90 naladi: 68029300 hts code: 6802930025 quan t. nf: 07 quant. slabs: 43 du-e: 20br00084556.
| Carrier Code | MEDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 PKG |
| Manifest Weight | 21646 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU3894544 | 7 | 01X20' DRY BOX CONTAINING: 43 GRANITE POLISHE D SLABS 03CM, AS FOLLOWS: 07 BUNDLE(S) 217,88 3 M2 WHITE ICE FIRST QUALITY THICK 03CM. 42,0 77 M2 WHITE ICE STANDARD THICK 03CM. COMMERCI AL INVOICE: 3364/2020 PO# 63621 NCM: 6802.93. 90 NALADI: 68029300 HTS CODE: 6802930025 QUAN T. NF: 07 QUANT. SLABS: 43 DU-E: 20BR00084556 |
| MEDU3894544 | GRANIBRAS ES GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3894544 | SAME SAME SAME | |
| MEDU3894544 | GRANIBRAS ES GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3894544 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT514555 | () | 031N | Master Bill | 1 | 2020-07-29 / 2020-08-26 |