The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL INC. This shipment is registered as coming from KUEHNE & NAGEL via Sines,Portugal. Manifest records show a quanitity of 338 PKG with a total weight of 2821 Kilograms arrived on 2020-02-23 via the vessel MSC ANTALYA to the port of Oakland, California. Cargo includes products identified as on 11 plt of cathering products : 167 cartons of disposable dishes (catering supplies) 11 cartons catering food 8 cartons softdrin ks 16 cartons of beer cans 56 cartons of wine 80 cartons of champagne net weight 2 5 97,50 kgs cargo in transit / bonded transpo rt up to caterer warehouse 'for consignee acc.
| Carrier Code | MEDU |
| Vessel | MSC ANTALYA [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Oakland, California |
| Manifest Qty | 338 PKG |
| Manifest Weight | 2821 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | LE HAVRE |
| Port of Detination | San Francisco, California |
| Conveyance ID | 9605152 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU3534382 | 338 | ON 11 PLT OF CATHERING PRODUCTS : 167 CARTONS OF DISPOSABLE DISHES (CATERING SUPPLIES) 11 CARTONS CATERING FOOD 8 CARTONS SOFTDRIN KS 16 CARTONS OF BEER CANS 56 CARTONS OF WINE 80 CARTONS OF CHAMPAGNE NET WEIGHT 2 5 97,50 KGS CARGO IN TRANSIT / BONDED TRANSPO RT UP TO CATERER WAREHOUSE 'FOR CONSIGNEE ACC |
| GLDU3534382 | ORDER SFOF4464 INVOICES NB 80480290 80480291 80480292 SAME SAME SAME SAME SAME SAME | |
| GLDU3534382 | SAME | |
| GLDU3534382 | ORDER SFOF4464 INVOICES NB 80480290 80480291 80480292 SAME SAME SAME SAME SAME SAME | |
| GLDU3534382 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUFR788656 | () | 003A | Master BOL w/in-bond | 1 | 2020-01-25 / 2020-02-24 |