The following Bill of Lading record outlines a container shipment imported into the US by WELLS FARGO BANK NATIONAL ASSOCIATI. This shipment is registered as coming from ALBAAD MASSUOT YITZHAK LTD. FEM via Valencia,Spain with logistic notifications handled by ALBAAD USA. Manifest records show a quanitity of 848 PKG with a total weight of 55599 Kilograms arrived on 2018-11-05 via the vessel CONTI EVEREST to the port of Norfolk, Virginia. Cargo includes products identified as 13 rolls of non woven spu nless invoice 8100 033642 h s code 560312001.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 848 PKG |
| Manifest Weight | 55599 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAIFA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7301862 | 13 | 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033642 H S CODE 560312001 |
| FDCU0304560 | 12 | 12 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033638 H S CODE 560312001 |
| MEDU4932660 | 9 | 109 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 03633 HS CODE 560312001 |
| MEDU4947696 | 1 | 130 ROLLS OF NON WOVEN SP UNLESS INVOICE 810 0033632 HS CODE 560312001 |
| MEDU4957502 | 26 | 26 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033640 H S CODE 560312001 |
| MEDU7380820 | 13 | 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033641 H S CODE 560312001 |
| MEDU7875687 | 6 | 6 ROLLS OF NON WOVEN SPUN LESS INVOICE 81000 33635 HS CODE 560312001 |
| MEDU7875687 | 2 | 240 CARTONS OF SACHET INT IMA TARGET - WET W IPES INV OICE 8100033636 HS CODE 34 0111004 |
| MEDU7875687 | 90 CARTONS OF LOG 20 - NO N WOVEN - INVOICE 81000336 37 HS CODE 560312001 | |
| MEDU7875687 | 87 | 87 REELS OF LAMINATE - AS HUSH HATZAV - INVO ICE 252 HS CODE 392190708 |
| MEDU7875687 | 74 | 74 ROLLS OF LAMINATED MAT ERIAL - CARGAL PLA STOSAC - INVOICE EIK188000410 HS C ODE 392190 708 |
| TLLU5061983 | 13 | 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033639 H S CODE 560312001 |
| TLLU5147897 | 35 | 35 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033634 H S CODE 560312001 |
| CAIU7301862 | NO MARKS NO MARKS | |
| FDCU0304560 | NO MARKS NO MARKS | |
| MEDU4932660 | NO MARKS NO MARKS | |
| MEDU4947696 | NO MARKS NO MARKS | |
| MEDU4957502 | NO MARKS NO MARKS | |
| MEDU7380820 | NO MARKS NO MARKS | |
| MEDU7875687 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7875687 | NO MARKS NO MARKS NO MARKS | |
| TLLU5061983 | NO MARKS NO MARKS | |
| TLLU5147897 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHA044989 | () | 841W | Regular Bill | 1 | 2018-10-17 / 2018-11-07 |