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 597 UNP with a total weight of 135034 Kilograms arrived on 2019-05-03 via the vessel MSC CLEA to the port of Long Beach, California. Cargo includes products identified as 90 units of: agglomerated quartz slabs invoic e no.10 19502256.
| Carrier Code | MEDU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 597 UNP |
| Manifest Weight | 135034 Kilograms |
| Manifest Dimension | 175 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3433460 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502256 | |
| DFSU2895249 | 83 | 83 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502271 |
| MEDU1970476 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502317 | |
| MEDU2020713 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502277 | |
| MEDU2297734 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502257 ---------------- --------- H.T.S.-681099.0 010 I.D.-95 4747697 ==== = =================== SHIP TO: CSUS SUN VALLEY PENROS E STREET 11312 SUN VALLEY CA 91352 USA | |
| MSCU6674249 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502255 | |
| MSCU6837665 | 64 | 64 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502249 |
| CAIU3433460 | NO MARKS NO MARKS | |
| DFSU2895249 | NO MARKS NO MARKS | |
| MEDU1970476 | NO MARKS NO MARKS | |
| MEDU2020713 | NO MARKS NO MARKS | |
| MEDU2297734 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6674249 | NO MARKS NO MARKS | |
| MSCU6837665 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHA213931 | () | 913A | Master Bill | 1 | 2019-04-05 / 2019-05-04 |