Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SA DE CV. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 44 PKG with a total weight of 9439 Kilograms arrived on 2018-01-26 via the vessel MAERSK KOWLOON to the port of Charleston, South Carolina. Cargo includes products identified as parts suitable for use solely or principally with - pieces power transmission element (= 1 9 pallets) invoices: 68029746 68029747 680297 48 68029800 68029801 68029802 68029803 680298 04 68029805 68029806 68029807 hs-code:401033 banqbre3423480.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMSCU
VesselMAERSK KOWLOON [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty44 PKG
Manifest Weight9439 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-26
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MSCU968156019PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PIECES POWER TRANSMISSION ELEMENT (= 1 9 PALLETS) INVOICES: 68029746 68029747 680297 48 68029800 68029801 68029802 68029803 680298 04 68029805 68029806 68029807 HS-CODE:401033 BANQBRE3423480
MSCU96815609PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PIECES COMPOUNDED RUBBER (=9 PALLETS) INVOICE: 9543445 HS-CODE:400510 BANQBRE342604 9
MSCU968156016PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PIECES COMPOUNDED RUBBER (=16 PALLETS) BANQBRE3426096 INVOICE: 9543446 HS-CODE:4005 10 R46015030000121 FREIGHT PREPAID
MSCU9681560CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 31735476 31735879 31735883 317358 85 31736002 31736004 31736006 31733980 317339 81 31733993 31733994 31733995 31733996 317339 97 31735455 31735456 ORDER NO. 4800020355 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 31735476 31735879 31735883 317358
MSCU968156085 31736002 31736004 31736006 31733980 317339 81 31733993 31733994 31733995 31733996 317339 CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 31735476 31735879 31735883 317358 85 31736002 31736004 31736006 31733980 317339 81 31733993 31733994 31733995 31733996 317339
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOQ391291 () 802SMaster FROB12018-01-12 / 2018-01-27
© 2024 import.report | Privacy Policy