Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SA DE CV. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 25 PKG with a total weight of 6197 Kilograms arrived on 2018-05-17 via the vessel MAERSK KOWLOON to the port of Charleston, South Carolina. Cargo includes products identified as parts and accessories (other than covers, car rying - pieces spannplatte, piston, pufferauf nahme two cavity mold (= 7 pallets) invoice n o. 10002181007, 10002181008 10002181009, 1000 2181231 10002181232, 10002181233 hs-code:8708 99 banqbre3528401.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMAERSK KOWLOON [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty25 PKG
Manifest Weight6197 Kilograms
Manifest Dimension29 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-17
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU73021607PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PIECES SPANNPLATTE, PISTON, PUFFERAUF NAHME TWO CAVITY MOLD (= 7 PALLETS) INVOICE N O. 10002181007, 10002181008 10002181009, 1000 2181231 10002181232, 10002181233 HS-CODE:8708 99 BANQBRE3528401
MEDU73021601PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PIECES PAINT (= 1 PALLET) ORDER NO. 4 500489935 INVOICE:20661249 HS-CODE:320649 BAN QBRE3531159
MEDU730216017PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PIECES RINGS CALENDERED FABRIC SOLUTI ON VLPK TIP TOP ASSEMBLY PASTE PRESSPATE SEM CURING BLADDER RUBBER BELLOW ONLY EXPANSION T URN UP BLADDER (=17 PALLETS) INVOICES: 991615 44 99161545 99161546 99161547 99161548 991615 49 99161550 99161551 99161552 PO NUMBERS: 453
MEDU7302160CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3403636 3403638 3403643 3403645 3 403650 3403651 3403670 3403678 3403851 SAME SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3403636 3403638 3403643 3403645 3
MEDU7302160403650 3403651 3403670 3403678 3403851 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3403636 3403638 3403643 3403645 3 403650 3403651 3403670 3403678 3403851 SAME SAME SAME
MEDU7302160SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR101289 () 818SMaster FROB12018-05-08 / 2018-05-18
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