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 Zeebrugge,Belgium. Manifest records show a quanitity of 93 PKG with a total weight of 8994 Kilograms arrived on 2018-02-03 via the vessel MSC KARLSKRONA to the port of Charleston, South Carolina. Cargo includes products identified as other parts and accessories - package motor c ar accessories 2 packages and 12 pallets hs-c ode:,87089135,84145925 84189910,84195080,8708 9135 87089199,84133080, hbl:banqbre3437011.
Carrier Code | MSCU |
Vessel | MSC KARLSKRONA [PT] |
Departure Port | Zeebrugge,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 93 PKG |
Manifest Weight | 8994 Kilograms |
Manifest Dimension | 33 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9085558 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-03 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
TGHU6215174 | 14 | OTHER PARTS AND ACCESSORIES - PACKAGE MOTOR C AR ACCESSORIES 2 PACKAGES AND 12 PALLETS HS-C ODE:,87089135,84145925 84189910,84195080,8708 9135 87089199,84133080, HBL:BANQBRE3437011 |
TGHU6215174 | PARTS - PACKAGE MOTOR CAR ACCESSORIES 8 PACKA GES AND 2 PALLETS HS-CODE:,85129090,85122000 85366990,85113000,85389099 90318020,87082990, 85392130 85365019,85119000,85365019 90318020, 85392930,85364190 85011099,40169300,85123090 HBL:BANQBRE3437023 | |
TGHU6215174 | 35 | MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - PACKAGE MOTOR CAR ACCESSORIES 35 PACK AGES ON 1 PALLET HS-CODE:85122000 HBL:BANQBRE 3437040 |
TGHU6215174 | 34 | BRAKES AND SERVO-BRAKES; PARTS THEREOF - PACK AGE MOTOR CAR ACCESSORIES 8 PACKAGES AND 26 P ALLETS HS-CODE: 87083091,85369095,87083099 HB L:BANQBRE3437049 R46017030000112 FREIGHT PREP AID SHIPPED ON BOARD |
TGHU6215174 | INVOICE NO.: 90079916,90079917 90079918,90079 919 DELIVERY NOTE: 9180070024 9180070025 9180 070026 9180070284 SAME INVOICE NO.: 90079916,90079917 90079918,90079 919 DELIVERY NOTE: 9180070024 9180070025 9180 070026 9180070284 SAME | |
TGHU6215174 | SAME SAME INVOICE NO.: 90079916,90079917 90079918,90079 919 DELIVERY NOTE: 9180070024 9180070025 9180 070026 9180070284 SAME INVOICE NO.: 90079916,90079917 90079918,90079 919 DELIVERY NOTE: 9180070024 9180070025 9180 | |
TGHU6215174 | 070026 9180070284 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOQ330299 | () | 803S | Master FROB | 1 | 2018-01-23 / 2018-02-05 |