Savino Del Bene Do Brasil Ltda, Rua Gomes De Carvalho 1581 3 Andar Cep 04547 006 Villa Ol Ctc Fernando Menez Sp04547 006 Br | Buyer Report — Panjiva
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Savino Del Bene Do Brasil Ltda

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Company profile  Buyer company  Brazil

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391 U.S. shipments available for Savino Del Bene Do Brasil Ltda, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-04-23
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2017-02-27
2017-01-19 Savino Del Bene Do Brasil Ltda Savino Del Bene Mexico SA De Cv CLEAR VIAL TREATED AND CERTIFICATE WOODEN PALLETS NCM 70101000 Bill of lading
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Top products
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19 top products available




Contact information for Savino Del Bene Do Brasil Ltda

 
Address Rua Gomes De Carvalho 1581 3 Andar Cep 04547 006 Villa Ol Ctc Fernando Menez Sp04547 006 Br
 
 

       

Sample Bill of Lading

391 shipment records available

Date 2017-04-23
Consignee Name Savino Del Bene Do Brasil Ltda
Consignee Address AV. N S DOS NAVEGANTES,451/SL 1105/, VITORIA ES 29050-420 BRAZIL
Weight 20214
Weight Unit K
Weight in KG 20214.0
Quantity 82
Quantity Unit PKG
Measure 7
Measure Unit X
Country of Origin Brazil
Details 20,214.0 kg
From port: Sao Paulo, Brazil
To port: Illinois International Port District, Chicago, Illinois
Via port: New York/Newark Area, Newark, New Jersey
Place of Receipt Vitoria
Foreign Port of Lading Sao Paulo, Brazil
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port Illinois International Port District, Chicago, Illinois
Commodity (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 3CM 45, 69 M2 SLABS 3CM 1 22, 33 M2 SLABS 3CM 66, 12 M2 GRANITE SEVERAL C OLLORS 10 X 15 X 2CM 0, 60 M2 GRANITE SEVERAL COLLORS 35, 56 X 76, 20 X 2CM 0, 27 M2 NET WEIGH T: 19724. 000 NCM: 6802. 93. 90 HS CODE/NALADI: 680293 INVOICE: 04065-17 # 13236 DE: 21754 04111/6 QTDE VL: 15 RE: 17/0428512-001 QUANT.: 41 PIECE(S) AND 41 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) AND 8 PACKAGE(S) WOODEN PACKAGE US ED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT REQUEST FOR THEIR REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT INVOICE AND P O ARE SHOWN AT REQUEST FOR THEIR FIN ANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENC E: UN: 51124 PURCHASE ORDER NUMBER: # 1323 6 REFERENCE NUMBER: INVOICE 04065-1 7
Container MSCU6106589
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC MAUREEN
Voyage Number 712R
Bill of Lading Number MSCUVT513479
Lloyd's Code 9251717
In Bond Code 61
HTS Codes HTS 6802



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