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 161 PCS with a total weight of 138586 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 22130075 po220229 ba 10638449 invoice 90135612 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 GERMANYXX

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 Qty161 PCS
Manifest Weight138586 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
FCIU939002323LAMINATED FLOORING REF 22130075 PO220229 BA 10638449 INVOICE 90135612 HS CODE 44119290
GESU457930123LAMINATED FLOORING REF 22130064 PO220232 BA 10638452 INVOICE 90135623 HS CODE 44119290
HLBU117204023LAMINATED FLOORING REF 22130135 PO220227 BA 10638447 INVOICE 90135422 HS CODE 44119290
HLXU655731423LAMINATED FLOORING REF 22130067 PO220228 BA 10638448 INVOICE 90135611 HS CODE 44119290
HLXU855326223LAMINATED FLOORING REF 22130074 PO220226 BA 10638446 INVOICE 90135421 HS CODE 44119290
SEGU570499523LAMINATED FLOORING REF 22130071 PO220230 BA 10638450 INVOICE 90135613 HS CODE 44119290
XINU811010823LAMINATED FLOORING REF 22130077 PO220231 BA 10638451 INVOICE 90135614 HS CODE 44119290
FCIU9390023EDGERTON, KS . . . . .
GESU4579301EDGERTON, KS . . . . .
HLBU1172040EDGRETON, KS . . . . .
HLXU6557314EDGERTON, KS . . . . .
HLXU8553262EDGERTON, KS . . . . .
SEGU5704995EDGERTON, KS . . . . .
XINU8110108EDGERTON, KS . . . . .
ContainerTariff Code [Harmonized]WeightValue
FCIU9390023441192 0 -
GESU4579301441192 0 -
HLBU1172040441192 0 -
HLXU6557314441192 0 -
HLXU8553262441192 0 -
SEGU5704995441192 0 -
XINU8110108441192 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180193870 () 039WMaster BOL w/in-bond12018-02-20 / 2018-03-01
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