The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by SAVINO DEL BENE USA - DALLAS. Manifest records show a quanitity of 6 PKG with a total weight of 20242 Kilograms arrived on 2020-09-01 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as 01x20' dry box containing: 40 granite polishe d slabs thick 03cm, as follows: 06 bundle(s) 83,325 sqm slab granite zurich pol - standard thick 03cm 161,546 sqm slab granite zurich p ol - premium thick 03cm commercial invoice: 0 03094-2020 po# 3000737047 ncm: 6802.93.90 hs code: 680293 quant.nf: 06 due: 20br000879486-.
| Carrier Code | MEDU |
| Vessel | MONTE PASCOAL [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 6 PKG |
| Manifest Weight | 20242 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2585155 | 6 | 01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) 83,325 SQM SLAB GRANITE ZURICH POL - STANDARD THICK 03CM 161,546 SQM SLAB GRANITE ZURICH P OL - PREMIUM THICK 03CM COMMERCIAL INVOICE: 0 03094-2020 PO# 3000737047 NCM: 6802.93.90 HS CODE: 680293 QUANT.NF: 06 DUE: 20BR000879486- |
| MEDU2585155 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2585155 | SAME SAME | |
| MEDU2585155 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2585155 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT543687 | () | 032N | Regular Bill | 1 | 2020-08-05 / 2020-09-02 |