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 594 UNP with a total weight of 134820 Kilograms arrived on 2019-07-02 via the vessel MSC LETIZIA to the port of Long Beach, California. Cargo includes products identified as 84 units of: agglomerated quartz slabs invoic e no.10 19504849.
| Carrier Code | MEDU |
| Vessel | MSC LETIZIA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 594 UNP |
| Manifest Weight | 134820 Kilograms |
| Manifest Dimension | 175 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9702065 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2815761 | 84 | 84 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504849 |
| BMOU2600916 | 68 | 68 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504859 |
| MEDU5700186 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504907 | |
| MSCU3370181 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504853 | |
| TCKU3946570 | 86 | 86 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504973 ---------------- --------- H.T.S.-681099.0 010 I.D.-95 4747697 ==== = =================== SHIP TO: CSUS SUN VALLEY PENROS E STREET 11312 SUN VALLEY CA 91352 USA |
| TEMU3294692 | 90 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504863 | |
| TGHU1926966 | 86 | 86 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19504860 |
| BEAU2815761 | NO MARKS NO MARKS | |
| BMOU2600916 | NO MARKS NO MARKS | |
| MEDU5700186 | NO MARKS NO MARKS | |
| MSCU3370181 | NO MARKS NO MARKS | |
| TCKU3946570 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU3294692 | NO MARKS NO MARKS | |
| TGHU1926966 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHA288321 | () | 922A | Master Bill | 1 | 2019-07-01 / 2019-07-03 |