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 208 PCS with a total weight of 177987 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 22129820 po220167 ba 10639491 invoice 90136371 hs ocde. 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
VesselMAINE TRADER [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty208 PCS
Manifest Weight177987 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
CLHU899275323LAMINATED FLOORING REF 22129820 PO220167 BA 10639491 INVOICE 90136371 HS OCDE. 44119290
DFSU638605023LAMINATED FLOORING REF 22129825 PO220168 BA 10639492 INVOICE 90136372 HS CODE 44119290
FSCU715653023LAMINATED FLOORING REF 22129866 PO220169 BA 10639494 INVOICE 90136373 HS CODE 44119290
HLXU642072224LAMINATED FLOORING REF 22129833 220162+220508+220509+ 220510+220511 BA 10639485 INVOICE 90136367 HS CODE 44119290
HLXU642333623LAMINATED FLOORING REF 22129819 PO220164 BA 10639487 INVOICE 90136368 HS CODE 44119290
HLXU809069823LAMINATED FLOORING REF 22129867 PO220163 BA 10639486 INVOICE 90136099 HS CODE 44119290
HLXU816973023LAMINATED FLOORING REF 22129831 PO220166 BA 10639489 INVOICE 90136370 HS CODE 44119290
HLXU821573223LAMINATED FLOORING REF 22129823 PO220165 BA 10639488 INVOICE 90136369 HS CODE 44119290
HLXU828677823LAMINATED FLOORING REF 22129827 PO220170 BA 10639495 INVOICE 90136374 HS CODE 44119290
CLHU8992753EDGRETON, KS . . . . .
DFSU6386050EDGERTON, KS . . . . .
FSCU7156530EDGERTON, KS . . . . .
HLXU6420722EDGERTON, KS . . . . . .
HLXU6423336EDGERTON, KS . . . . .
HLXU8090698EDGERTON, KS . . . . .
HLXU8169730EDGERTON, KS . . . . .
HLXU8215732EDGERTON, KS . . . . .
HLXU8286778EDGERTON, KS . . . . .
ContainerTariff Code [Harmonized]WeightValue
CLHU8992753441192 0 -
DFSU6386050441192 0 -
FSCU7156530441192 0 -
HLXU6420722441192 0 -
HLXU6423336441192 0 -
HLXU8090698441192 0 -
HLXU8169730441192 0 -
HLXU8215732441192 0 -
HLXU8286778441192 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180201345 () 033WMaster BOL w/in-bond12018-03-06 / 2018-03-12
© 2024 import.report | Privacy Policy