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 4163 UNP with a total weight of 207618 Kilograms arrived on 2018-02-21 via the vessel MSC MARIA ELENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 60 units of: agglomerated quartz slabs invoic e no.10 18501250.
| Carrier Code | MSCU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Haifa,Israel |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4163 UNP |
| Manifest Weight | 207618 Kilograms |
| Manifest Dimension | 275 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU2782322 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501250 | |
| DFSU2934915 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501245 | |
| FCIU2577603 | 1332 | 1332 UNIT . 62 UNITS OF: A GGLOMERATED QUARTZ SLABS ( 16692 KG) 30 UNITS OF:CHIP (40 KG) 1 240 UNITS OF:SAM PLE (1460 KG) INVOICE NO.1 0 18501337+1339+ 1342+ 1343 |
| GLDU2320787 | 75 | 75 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501283 |
| IPXU3984820 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501244 | |
| MEDU1676820 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501246 | |
| MSCU1690205 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501249 | |
| TCKU3809200 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOI CE NO.1 018501351 | |
| TEMU3892040 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501265 | |
| TEMU4637712 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18501315 | |
| TGHU2116342 | 2186 | 2186 UNIT . 66 UNITS OF: A GGLOMERATED QUARTZ SLABS ( 14980 KG) 2120 UNITS OF:SA MPLE (132 0 KG) INVOICE NO. 1018501402+1403 +1404+1407 +1408 -------------------- ---- H.T.S.; 68109 9.0010 I .D.-75-2982779 ----------- --------- --- SHIP TO: CAES ARSTONE 10 B COURT SOUTH E DISON, NJ 08817 |
| BMOU2782322 | . SAME | |
| DFSU2934915 | . SAME | |
| FCIU2577603 | . SAME SAME SAME | |
| GLDU2320787 | . SAME | |
| IPXU3984820 | . SAME | |
| MEDU1676820 | . SAME | |
| MSCU1690205 | . SAME | |
| TCKU3809200 | . SAME | |
| TEMU3892040 | . SAME | |
| TEMU4637712 | . SAME | |
| TGHU2116342 | . SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ9717396 | () | 804A | Master Bill | 1 | 2018-02-26 / 2018-02-27 |