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 Rotterdam,Netherlands. Manifest records show a quanitity of 434 UNP with a total weight of 133964 Kilograms arrived on 2019-10-14 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as 60 units of: agglomerated quartz slabs invoic e no.10 19508070.
Carrier Code | MEDU |
Vessel | MSC ANISHA R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Boston, Massachusetts |
Manifest Qty | 434 UNP |
Manifest Weight | 133964 Kilograms |
Manifest Dimension | 175 Cubic Meters |
Place of Receipt | HAIFA |
Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-14 |
Container # | Pieces | Description |
---|---|---|
CAXU6810018 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19508070 | |
GATU1178439 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOI CE NO.1 019508088 | |
MEDU1560764 | 64 | 64 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19508058 |
MEDU1902316 | 66 | 66 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19508063 ----------------- ------ H.T .S.-681099.0010 I.D.-95-4747697 ---------- -- ----------- SHIP TO: CS NEW ENGLAND, 675 CANT ON ST REET, NORWOOD, MASSACHUSET TS 02062 USA |
MEDU6958895 | 64 | 64 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19508192 |
SEGU2905960 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19508069 | |
TEMU2727680 | 60 UNITS OF: AGGLOMERATED QUARTZ SLABS INVOIC E NO.10 19508092 |
CAXU6810018 | NO MARKS NO MARKS | |
GATU1178439 | NO MARKS NO MARKS | |
MEDU1560764 | NO MARKS NO MARKS | |
MEDU1902316 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6958895 | NO MARKS NO MARKS | |
SEGU2905960 | NO MARKS NO MARKS | |
TEMU2727680 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHA382017 | () | 939W | Master Bill | 1 | 2019-09-27 / 2019-10-15 |