Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Ltd./ltee.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL LTD./LTEE.. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 141 PCS with a total weight of 118231 Kilograms arrived on 2018-01-06 via the vessel YM ESSENCE to the port of New York, New York. Cargo includes products identified as laminated flooring ref 22106977 po219226 ba 10624911 invoice 90132562 hs-code 44119290.

Cargo Details
Consignee
KUEHNE + NAGEL LTD./LTEE.
3510 BOULEVARD ST LAURENT
SUITE 400
MONTREAL QC H2X 2V2 CANADA
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
28195 BREMEN GERMANY
TEL +4942136050
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL LTD./LTEE.
3510 BOULEVARD ST LAURENT
SUITE 400
MONTREAL QC H2X 2V2 CANADA
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselYM ESSENCE [TW]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York, New York
Manifest Qty141 PCS
Manifest Weight118231 Kilograms
Manifest Dimension0
Place of ReceiptBARUTH, DE
Port of DetinationKansas City, Missouri
Conveyance ID9496599 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-06
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
HLBU113336323LAMINATED FLOORING REF 22106977 PO219226 BA 10624911 INVOICE 90132562 HS-CODE 44119290
HLXU509581823LAMINATED FLOORING REF PO219071 22104619 BA 10624869 INVOICE 90132560 HS-CODE 44119290
HLXU510461124LAMINATED FLOORING REF 22104620 PO219068+219405+219454 BA 10624892 INVOICE 90132565 HS-CODE 44119290
UACU815107923LAMINATED FLOORING REF 22104612 PO219074 BA 10624864 INVOICE 90132559 HS-CODE 44119290
UACU833356123LAMINATED FLOORING REF 22106986 PO219227 BA 10624919 INVOICE 90132563 HS-CODE 44119290
UACU854408125LAMINATED FLOORING REF 22104626 PO219064+219286+219287+ 218764 BA 10624899 INVOICE 90132561 HS-CODE 44119290
HLBU1133363N/A EDGERTON, KS . . . . .
HLXU5095818N/A EDGERTON, KS . . . . .
HLXU5104611N/A EDGERTON, KS . . . . .
UACU8151079N/A EDGERTON, KS . . . . .
UACU8333561N/A EDGERTON, KS . . . . .
UACU8544081N/A EDGERTON, KS . . . . . .
ContainerTariff Code [Harmonized]WeightValue
HLBU1133363441192 0 -
HLXU5095818441192 0 -
HLXU5104611441192 0 -
UACU8151079441192 0 -
UACU8333561441192 0 -
UACU8544081441192 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM171155322 () 036WMaster BOL w/in-bond12017-12-21 / 2018-01-08
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