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 Valencia,Spain. Manifest records show a quanitity of 180 UNP with a total weight of 38520 Kilograms arrived on 2018-10-11 via the vessel MSC RITA to the port of Port Everglades, Florida. Cargo includes products identified as 90 units of: agglomerated quartz slabs invoic e no.10 18510723 ----------------- -------- h .t.s.; 681099.00 10 i.d.-75-2982779 ------- - ---------------- ship to: omicron supplies, l lc 830 1 nw 27th street suite, do ral, miami, fl 33122 usa.
| Carrier Code | MEDU |
| Vessel | MSC RITA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 180 UNP |
| Manifest Weight | 38520 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU2430530 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18510723 ----------------- -------- H .T.S.; 681099.00 10 I.D.-75-2982779 ------- - ---------------- SHIP TO: OMICRON SUPPLIES, L LC 830 1 NW 27TH STREET SUITE, DO RAL, MIAMI, FL 33122 USA | |
| MEDU1956101 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18510732 |
| FCIU2430530 | . SAME SAME SAME SAME SAME | |
| MEDU1956101 | . SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHA031937 | () | 838W | Master Bill | 1 | 2018-09-26 / 2018-10-12 |