Kuehne + Nagel (ag & Co.) Kg Agent → 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 AGENT via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 33 PKG with a total weight of 11282 Kilograms arrived on 2018-05-27 via the vessel SEALAND WASHINGTON to the port of Charleston, South Carolina. Cargo includes products identified as parts suitable for use solely or principally with - package screws invoice: 90799824 banqb re3533498 not stackable hs-code:731814.

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 AGENT
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
VesselSEALAND WASHINGTON [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty33 PKG
Manifest Weight11282 Kilograms
Manifest Dimension28 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-27
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
CRSU91789001PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE SCREWS INVOICE: 90799824 BANQB RE3533498 NOT STACKABLE HS-CODE:731814
CRSU91789003PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE SCREWS INVOICE: 90799825 - 826 BANQBRE3533508 NOT STACKABLE HS-CODE:731815
CRSU917890011PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE COVER BANQBRE3534202 INVOICE: EX026425 EX026426 STACKABLE HS-CODE:392690
CRSU91789001PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE SCREWS INVOICE: 90800249 BANQB RE3535772 NOT STACKABLE HS-CODE:731815
CRSU917890017PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PALLET (CARTON) BASE PLATE, COVER NOT STACKABLE INVOICE: 18050186 120 X 80 X 90 CM BANQBRE3538589 HS-CODE:761699 R4601503000012 1
CRSU9178900CONTINENTAL AUTOMOTIVE MEXICANA GUADALAJARA D ELIVERY NOTE: 180304403, 18030405-408 PICK UP REF: 18030403-GUA CONTINENTAL AUTOMOTIVE MEXICANA GUADALAJARA D ELIVERY NOTE: 180304403, 18030405-408 PICK UP REF: 18030403-GUA CONTINENTAL AUTOMOTIVE MEXICANA GUADALAJARA D ELIVERY NOTE: 180304403, 18030405-408 PICK UP
CRSU9178900REF: 18030403-GUA CONTINENTAL AUTOMOTIVE MEXICANA GUADALAJARA D ELIVERY NOTE: 180304403, 18030405-408 PICK UP REF: 18030403-GUA CONTINENTAL AUTOMOTIVE MEXICANA GUADALAJARA D ELIVERY NOTE: 180304403, 18030405-408 PICK UP REF: 18030403-GUA SAME
CRSU9178900SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR259442 () 819SMaster FROB12018-05-09 / 2018-05-28
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