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 47 PKG with a total weight of 3594 Kilograms arrived on 2018-02-25 via the vessel E.R. SANTA BARBARA to the port of Charleston, South Carolina. Cargo includes products identified as parts and accessories (other than covers, car rying - package motor car accessories hs-code :72209080 hbl:banqbre3444094.
Carrier Code | MSCU |
Vessel | E.R. SANTA BARBARA [LU] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 47 PKG |
Manifest Weight | 3594 Kilograms |
Manifest Dimension | 22 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FSCU3546340 | 2 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :72209080 HBL:BANQBRE3444094 |
FSCU3546340 | 1 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :87089997 HBL:BANQBRE3457084 |
FSCU3546340 | 23 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE MOTOR CAR ACCESSORIES 23 PACK AGES ON 3 PALLETS HS-CODE: 73181499,73181410, 73181595 HBL:BANQBRE3457087 |
FSCU3546340 | 1 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3457088 |
FSCU3546340 | 1 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3457089 |
FSCU3546340 | 19 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3457090 FREIGHT PREPAID SHIPPED ON BOARD R46017030000112 |
FSCU3546340 | INVOICE NO.: VRG006401 SAME SAME INVOICE NO.: VRG006401 SAME SAME INVOICE NO.: VRG006401 SAME | |
FSCU3546340 | SAME SAME INVOICE NO.: VRG006401 SAME SAME INVOICE NO.: VRG006401 SAME SAME | |
FSCU3546340 | INVOICE NO.: VRG006401 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOQ428036 | () | 806S | Master FROB | 1 | 2018-02-09 / 2018-02-26 |