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 2018-03-11 via the vessel MAINE TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as laminated flooring ref 22129829 po220156 ba 10636124 invoice 90135984 hs code 44119590.

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
VesselMAINE TRADER [MT]
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 ID9292151 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-11
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
BMOU657361323LAMINATED FLOORING REF 22129829 PO220156 BA 10636124 INVOICE 90135984 HS CODE 44119590
GATU876729823LAMINATED FLOORING REF 22129834 PO220155 BA 10636123 INVOICE 90135983 HS CODE 44119290
HLBU154001323LAMINATED FLOORING REF 22129835 PO220154 BA 10636122 INVOICE 90135982 HS CODE 441192590
HLBU169930323LAMINATED FLOORING REF 22129908 PO220150 BA 10636109 INVOICE 90135978 HS CODE 44119290
TCLU155943423LAMINATED FLOORING REF 22129839 PO220151 BA 10636110 INVOICE 90135979 HS CODE 44119290
TEMU790031323LAMINATED FLOORING REF 22129832 PO220152 BA 10636112 INVOICE 90135980 HS CODE 44119290
UACU544005723LAMINATED FLOORING REF 22129830 PO220153 BA 10636118 INVOICE 90135981 HS CODE 44119290
BMOU6573613EDGERTON, KS . . . . .
GATU8767298EDGERTON, KS . . . . .
HLBU1540013EDGERTON, KS . . . . .
HLBU1699303EDGERTON, KS . . . . .
TCLU1559434EDGERTON, KS . . . . .
TEMU7900313EDGERTON, KS . . . . .
UACU5440057EDGERTON, KS . . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU6573613441192 0 -
GATU8767298441192 0 -
HLBU1540013441192 0 -
HLBU1699303441192 0 -
TCLU1559434441192 0 -
TEMU7900313441192 0 -
UACU5440057441192 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180241987 () 033WMaster BOL w/in-bond12018-03-06 / 2018-03-12
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