The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA - DETROIT. This shipment is registered as coming from SAVINO DEL BENE FREIGHT FORWARDERS via Mundra,India. Manifest records show a quanitity of 6 CRT with a total weight of 21470 Kilograms arrived on 2020-09-17 via the vessel E.R. TIANSHAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polished granite slabs tot al 6 packages 06 w ooden cr ates one side polish finis h marble random slabs one side polish finish granite r andom slabs brown fantas y polish 3 cm 34 sla bs azu l nova polish 3 cm 6 slabs total = 40 slabs 2480.11 8 sqft hs code: 68022190 & 68 022390 invoice no: si / 145 a+b / 2020- 21 dt.
Carrier Code | MEDU |
Vessel | E.R. TIANSHAN [LR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6 CRT |
Manifest Weight | 21470 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUNDRA |
Port of Detination | Detroit, Michigan |
Conveyance ID | 9305477 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-17 |
Container # | Pieces | Description |
---|---|---|
MSCU2406119 | 6 | POLISHED GRANITE SLABS TOT AL 6 PACKAGES 06 W OODEN CR ATES ONE SIDE POLISH FINIS H MARBLE RANDOM SLABS ONE SIDE POLISH FINISH GRANITE R ANDOM SLABS BROWN FANTAS Y POLISH 3 CM 34 SLA BS AZU L NOVA POLISH 3 CM 6 SLABS TOTAL = 40 SLABS 2480.11 8 SQFT HS CODE: 68022190 & 68 022390 INVOICE NO: SI / 145 A+B / 2020- 21 DT |
MSCU2406119 | CRATE NO 1012 TO 1017 06 WOODEN CR ATES SAME SAME SAME SAME SAME SAME SAME | |
MSCU2406119 | SAME SAME SAME SAME | |
MSCU2406119 | CRATE NO 1012 TO 1017 06 WOODEN CR ATES SAME SAME SAME SAME SAME SAME SAME | |
MSCU2406119 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMV559882 | () | 034A | Master BOL w/in-bond | 1 | 2020-09-09 / 2020-09-18 |