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 496 UNP with a total weight of 134820 Kilograms arrived on 2019-06-18 via the vessel MSC ABIDJAN to the port of Seattle, Washington. Cargo includes products identified as 90 units of: agglomerated quartz slabs invoic e no.10 19504157.
Carrier Code | MEDU |
Vessel | MSC ABIDJAN [PA] |
Departure Port | Valencia,Spain |
Landing Port | Seattle, Washington |
Manifest Qty | 496 UNP |
Manifest Weight | 134820 Kilograms |
Manifest Dimension | 175 Cubic Meters |
Place of Receipt | HAIFA |
Conveyance ID | 9618264 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-18 |
Container # | Pieces | Description |
---|---|---|
BMOU2136739 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504157 | |
BMOU2769315 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504127 | |
GLDU3113249 | 68 | 68 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504118 |
MEDU2433260 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504136 | |
MEDU5442158 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504129 | |
MEDU5446322 | 64 | 64 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504123 ----------------- --------- H.T.S. 681099.00 10 I.D.95 4747697 -------- - ----------------- SHIP TO : CSUS KENT US QUAR TZ NORT HWEST 7036 S.190TH STREET KENT WA 980 32 U.S.A |
MEDU5446364 | 64 | 64 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504126 |
BMOU2136739 | NO MARKS NO MARKS | |
BMOU2769315 | NO MARKS NO MARKS | |
GLDU3113249 | NO MARKS NO MARKS | |
MEDU2433260 | NO MARKS NO MARKS | |
MEDU5442158 | NO MARKS NO MARKS | |
MEDU5446322 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5446364 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHA267002 | () | 919A | Master Bill | 1 | 2019-05-16 / 2019-06-20 |