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 1448 PKG with a total weight of 10885 Kilograms arrived on 2020-04-11 via the vessel MSC ANZU to the port of Oakland, California. Cargo includes products identified as on 11 plts and 17 bulks of catering products as per here after detail 397 cartons of cater ing dishes 68 cartons of softdrinks 51 carto ns of catering foods wet weight 3707.77 kg hs -code:392410 18-001ww freight and thc dest pa yable at le havre ams kn ref banqory1229433.
| Carrier Code | MEDU |
| Vessel | MSC ANZU [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Oakland, California |
| Manifest Qty | 1448 PKG |
| Manifest Weight | 10885 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | LE HAVRE |
| Port of Detination | San Francisco International Airport, San Francisco, California |
| Foreign Destination Port | High Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points Schedule K Foreign Port |
| Conveyance ID | 9710426 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CXDU1200827 | 516 | ON 11 PLTS AND 17 BULKS OF CATERING PRODUCTS AS PER HERE AFTER DETAIL 397 CARTONS OF CATER ING DISHES 68 CARTONS OF SOFTDRINKS 51 CARTO NS OF CATERING FOODS WET WEIGHT 3707.77 KG HS -CODE:392410 18-001WW FREIGHT AND THC DEST PA YABLE AT LE HAVRE AMS KN REF BANQORY1229433 |
| MEDU4987404 | 932 | ON24 PLTS OF CATERING PRODUCTS AS PER HERE B ELOW DETAIL 73 CARTONS OF CAN BEER 83 CARTON S OF WINES 63 CARTONS OF CATERING FOODS 84 C ARTONS OF SOFTDRINKS 549 CARTONS OF CATERING DISHES 80 CARTONS OF CHAMPAGNE NET WEIGHT 593 4.36 KG CARGO IN TRANSIT / BONDED TRANSPORT U P TO CATERER WAREHOUSE HS-CODE:392410 |
| CXDU1200827 | ORDER SFOF4544 INVOICES NB 80483975 80483976 SAME SAME SAME SAME SAME | |
| CXDU1200827 | ORDER SFOF4544 INVOICES NB 80483975 80483976 SAME SAME SAME SAME SAME | |
| MEDU4987404 | ORDER SFOF4544 INVOICES NB 80483974 80483977 80484009 SAME SAME SAME SAME SAME | |
| MEDU4987404 | ORDER SFOF4544 INVOICES NB 80483974 80483977 80484009 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUFR970627 | () | 010A | Master BOL w/in-bond | 1 | 2020-03-16 / 2020-04-14 |