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 692 UNP with a total weight of 192600 Kilograms arrived on 2018-10-17 via the vessel SEAMAX DARIEN 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 18511084 ----------------- ------- h. t.s.; 681099.001 0 i.d.-75-2982779 -------- - -------------- ship to: c aesarstone usa nj h igh str eet 975 perth amboy ny 088 61 usa.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Haifa,Israel |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 692 UNP |
| Manifest Weight | 192600 Kilograms |
| Manifest Dimension | 250 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AXIU2933336 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511084 ----------------- ------- H. T.S.; 681099.001 0 I.D.-75-2982779 -------- - -------------- SHIP TO: C AESARSTONE USA NJ H IGH STR EET 975 PERTH AMBOY NY 088 61 USA | |
| BEAU2765260 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511078 | |
| GLDU5033707 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511152 | |
| GLDU5160229 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511103 | |
| INBU3915113 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511106 | |
| MEDU2113647 | 78 | 78 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511104 |
| MEDU2814626 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511083 | |
| MEDU3686406 | 74 | 74 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511077 |
| MEDU3727505 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511107 | |
| MEDU6754675 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 18511116 |
| AXIU2933336 | . SAME SAME SAME SAME | |
| BEAU2765260 | . SAME | |
| GLDU5033707 | . SAME | |
| GLDU5160229 | . SAME | |
| INBU3915113 | . SAME | |
| MEDU2113647 | . SAME | |
| MEDU2814626 | . SAME | |
| MEDU3686406 | . SAME | |
| MEDU3727505 | . SAME | |
| MEDU6754675 | . SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHA043981 | () | 838A | Master Bill | 1 | 2018-09-28 / 2018-10-18 |