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 19369 Kilograms arrived on 2020-08-30 via the vessel MSC ALESSIA to the port of Norfolk, Virginia. Cargo includes products identified as 01x20' dry box containing: 38 granite polishe d slabs thick 03cm, as follows: 06 bundle(s) 175,710 sqm slab granite typhoon bordeaux pol , standard thick 03cm 56,381 sqm slab granite zurich pol, standard thick 03cm. commercial invoice: 003084-2020 po# 63477 ncm: 6802.93.9 0 naladi: 68029300 due: 20br000848654-7 ruc:.
| Carrier Code | MEDU |
| Vessel | MSC ALESSIA [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 19369 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3099081 | 6 | 01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) 175,710 SQM SLAB GRANITE TYPHOON BORDEAUX POL , STANDARD THICK 03CM 56,381 SQM SLAB GRANITE ZURICH POL, STANDARD THICK 03CM. COMMERCIAL INVOICE: 003084-2020 PO# 63477 NCM: 6802.93.9 0 NALADI: 68029300 DUE: 20BR000848654-7 RUC: |
| MEDU3099081 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3099081 | SAME SAME SAME SAME | |
| MEDU3099081 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3099081 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT515560 | () | 030R | Master BOL w/in-bond | 1 | 2020-08-31 / 2020-09-01 |