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 162 UNP with a total weight of 38520 Kilograms arrived on 2019-05-11 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as 90 units of: agglomerated quartz slabs invoic e no.10 19502924.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 162 UNP |
| Manifest Weight | 38520 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU1569757 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19502924 | |
| MSCU0187937 | 72 | 72 UNITS OF:AGGLOMERATED Q UARTZ SLABS INVOI CE NO.10 19502837 H.T.S.; 681099.0 010 I.D. -75-2982779 SHIP TO: OMICRON SUPPLIES-DORA L 8301 NW 27TH ST STE 7&8, DORAL FL 33122-2000 UNITE D STATES |
| DFSU1569757 | NO MARKS NO MARKS | |
| MSCU0187937 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHA228582 | () | 916W | Master Bill | 1 | 2019-04-24 / 2019-05-13 |