The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL INC (TORRANCE). This shipment is registered as coming from KUEHNE + NAGEL S.A. (AMEX LTD) via Haifa,Israel. Manifest records show a quanitity of 7102 UNP with a total weight of 112601 Kilograms arrived on 2018-02-14 via the vessel MSC CANDICE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5072 units: 52 units of: a gglomerated quartz slabs ( 11556 kg) 5020 units of:sa mple (553 5 kg) invoice no. 1018500946+0949 +0953+0954 +0955+0956+0958 +0959+0960 ------------------ ------ h.t.s.; 681099.0010 i.d.-7 5-2982779 - --------------- ------- ship to: csus midw es t 1300 mark st. elk grov e village il 60007 u.
| Carrier Code | MSCU |
| Vessel | MSC CANDICE [PA] |
| Departure Port | Haifa,Israel |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7102 UNP |
| Manifest Weight | 112601 Kilograms |
| Manifest Dimension | 150 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9339284 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU1117308 | 72 | 5072 UNITS: 52 UNITS OF: A GGLOMERATED QUARTZ SLABS ( 11556 KG) 5020 UNITS OF:SA MPLE (553 5 KG) INVOICE NO. 1018500946+0949 +0953+0954 +0955+0956+0958 +0959+0960 ------------------ ------ H.T.S.; 681099.0010 I.D.-7 5-2982779 - --------------- ------- SHIP TO: CSUS MIDW ES T 1300 MARK ST. ELK GROV E VILLAGE IL 60007 U |
| MEDU1573000 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18500961 | |
| MEDU2309223 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501047 | |
| MSCU1652083 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501022 | |
| TCKU3211116 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18500947 | |
| TGHU1862218 | 17 | 1760 UNIT 60 UNITS OF: A GGLOMERATED QUARTZ S LABS ( 17120 KG) 1700 UNITS OF:SA MPLE (1350 KG) INVOICE NO. 1018501123+1126 +1127 |
| MEDU1117308 | . SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1573000 | . SAME | |
| MEDU2309223 | . SAME | |
| MSCU1652083 | . SAME | |
| TCKU3211116 | . SAME | |
| TGHU1862218 | . SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ9679224 | () | 803A | Master Bill | 1 | 2018-01-29 / 2018-02-16 |