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 230 PCS with a total weight of 197980 Kilograms arrived on 2018-03-11 via the vessel YM EXPRESS to the port of New York, New York. Cargo includes products identified as laminated flooring ref 22130107 po220264 ba 10638170 invoice 90135963 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
VesselYM EXPRESS [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York, New York
Manifest Qty230 PCS
Manifest Weight197980 Kilograms
Manifest Dimension0
Place of ReceiptBARUTH, DE
Port of DetinationKansas City, Missouri
Conveyance ID9496628 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-11
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
BMOU665747923LAMINATED FLOORING REF 22130107 PO220264 BA 10638170 INVOICE 90135963 HS CODE 44119290
BSIU905304023LAMINATED FLOORING REF 22130109 PO220262 BA 10638168 INVOICE 90135961 HS CODE 44119290
CPSU643175423LAMINATED FLOORING REF 22130101 PO220266 BA 10638172 INVOICE 90135965 HS CODE. 44119290
HLBU175764723LAMINATED FLOORING REF 22130102 PO220260 BA 10638165 INVOICE 90135959 HS CODE 44119290
HLXU855309323LAMINATED FLOORING REF 22130036 PO220268 BA 10638174 INVOICE 90135967 HS CODE 44119290
TCLU632842223LAMINATED FLOORING REF 22130031 PO220265 BA 10638171 INVOICE 90135964 HS CODE 44119290
TCLU662274023LAMINATED FLOORING REF 22130120 PO220267 BA 10638173 INVOICE 90135966 HS CODE 44119290
TCLU950226623LAMINATED FLOORING REF 22130110 PO220263 BA 10638169 INVOICE 90135962 HS CODE 44119290
TCNU855281923LAMINATED FLOORING REF 22130125 PO220259 BA 10638163 INVOICE 90135958 HS CODE 44119290
UETU543505523LAMINATED FLOORING REF 22130108 PO220261 BA 10638166 INVOICE 90135960 HS CODE 44119290
BMOU6657479EDGERTON, KS . . . . .
BSIU9053040EDGERTON, KS . . . . .
CPSU6431754EDGERTON, KS . . . . .
HLBU1757647EDGERTON ,KS . . . . .
HLXU8553093EDGERTON, KS . . . . .
TCLU6328422EDGERTON, KS . . . . .
TCLU6622740EDGERTON, KS . . . . .
TCLU9502266EDGERTON, KS . . . . .
TCNU8552819EDGERTON, KS . . . . .
UETU5435055EDGERTON ,KS . . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU6657479441192 0 -
BSIU9053040441192 0 -
CPSU6431754441192 0 -
HLBU1757647441192 0 -
HLXU8553093441192 0 -
TCLU6328422441192 0 -
TCLU6622740441192 0 -
TCLU9502266441192 0 -
TCNU8552819441192 0 -
UETU5435055441192 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180186213 () 025WMaster BOL w/in-bond12018-03-01 / 2018-03-12
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