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 824 UNP with a total weight of 231120 Kilograms arrived on 2019-09-17 via the vessel MSC NOA 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 19507801.

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 NOA [LR]
Departure PortHaifa,Israel
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty824 UNP
Manifest Weight231120 Kilograms
Manifest Dimension300 Cubic Meters
Place of ReceiptHAIFA
Conveyance ID9398228 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-17
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
BMOU234899660 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507801
CAIU230908060 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507800
CAIU298148060 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507797
CXDU17332616464 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507795
DFSU315187460 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507803
FBIU025818570 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507815
MEDU101156960 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507799
MEDU114647790 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507849
MEDU224326090 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507848
MEDU578112590 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507835 ----------------- ------- H .T.S.; 681099.00 10 I.D.-75-2982779 ----- - ----------------- SHIP TO : CAESARSTONE USA N J HIGH STREET 975 PERTH AMBOY NJ 08861 USA
SEGU276976060 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507796
TGHU007952760 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19507802
BMOU2348996NO MARKS NO MARKS
CAIU2309080NO MARKS NO MARKS
CAIU2981480NO MARKS NO MARKS
CXDU1733261NO MARKS NO MARKS
DFSU3151874NO MARKS NO MARKS
FBIU0258185NO MARKS NO MARKS
MEDU1011569NO MARKS NO MARKS
MEDU1146477NO MARKS NO MARKS
MEDU2243260NO MARKS NO MARKS
MEDU5781125NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU2769760NO MARKS NO MARKS
TGHU0079527NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUHA375730 () 933AMaster Bill12019-08-23 / 2019-09-18
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