Kuehne + Nagel S.a. (amex Ltd) → Kuehne+nagel Inc (torrance)

Bill of Lading Import Record

Summary

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 120 UNP with a total weight of 38520 Kilograms arrived on 2019-04-03 via the vessel MSC JOANNA 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 19502152 ----------------- -------- h .t.s.; 681099.00 10 i.d.-75-2982779 ------- - ---------------- ship to: global granite & ma rb-chi cago 5600 w jarvis avenue niles il 607 14 u.s.a..

Cargo Details
Consignee
KUEHNE+NAGEL INC (TORRANCE)
20000 S WESTERN AVE BUILDING 1
TORRANCE CA 90501 UNITED STATES

Shipper
KUEHNE + NAGEL S.A. (AMEX LTD)
6 HAZABAR ST.
AZUR 58001 ISRAEL

Notify Party
KUEHNE+NAGEL INC (TORRANCE)
20000 S WESTERN AVE BUILDING 1
TORRANCE CA 90501 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC JOANNA [PA]
Departure PortHaifa,Israel
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty120 UNP
Manifest Weight38520 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptHAIFA
Conveyance ID9304435 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-03
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
MEDU129421660 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502152 ----------------- -------- H .T.S.; 681099.00 10 I.D.-75-2982779 ------- - ---------------- SHIP TO: GLOBAL GRANITE & MA RB-CHI CAGO 5600 W JARVIS AVENUE NILES IL 607 14 U.S.A.
MEDU653207160 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502154
MEDU1294216NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6532071NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUHA209863 () 910AMaster Bill12019-03-15 / 2019-04-05


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