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 118 PCS with a total weight of 98795 Kilograms arrived on 2018-02-28 via the vessel MOL GLIDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as laminated flooring ref 22104676 po218988+219897+219902 +221213+14 ba 10636094 invoice 90135522 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
VesselMOL GLIDE [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty118 PCS
Manifest Weight98795 Kilograms
Manifest Dimension0
Place of ReceiptBARUTH, DE
Port of DetinationKansas City, Missouri
Conveyance ID9535163 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-28
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
CAXU997534626LAMINATED FLOORING REF 22104676 PO218988+219897+219902 +221213+14 BA 10636094 INVOICE 90135522 HS CODE 44119290
CLHU875652623LAMINATED FLOORING REF 22129884 PO220119 BA 10636097 INVOICE 90135525 HS CODE 44119290
HLXU858135123LAMINATED FLOORING REF 22129885 PO220118 BA 10636096 INVOICE 90135524 HS CODE 44119290
UACU578097223LAMINATED FLOORING REF 22129882 PO220117 BA 10636095 INVOICE 90135523 HS CODE 44119290
UACU590969523LAMINATED FLOORING REF 22129876 PO220120 BA 10636098 INVOICE 90135526 HS CODE 44119290
CAXU9975346EDGERTON, KS . . . . . .
CLHU8756526EDGERTON, KS . . . . .
HLXU8581351EDGERTON, KS . . . . .
UACU5780972EDGERTON, KS . . . . .
UACU5909695EDGERTON, KS . . . . .
ContainerTariff Code [Harmonized]WeightValue
CAXU9975346441192 0 -
CLHU8756526441192 0 -
HLXU8581351441192 0 -
UACU5780972441192 0 -
UACU5909695441192 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180139170 () 039WMaster BOL w/in-bond12018-02-20 / 2018-03-01
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