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 32 PKG with a total weight of 4298 Kilograms arrived on 2018-05-27 via the vessel SEALAND WASHINGTON to the port of Charleston, South Carolina. Cargo includes products identified as machinery, plant or laboratory equipment, whe ther - pallet (carton) cover er70 banqbre3532 115 120 x 80 x 120 cm /4 120 x 80 x 100 cm /4 stackable hs-code:903290.

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 Qty32 PKG
Manifest Weight4298 Kilograms
Manifest Dimension34 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
MSCU78783408MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PALLET (CARTON) COVER ER70 BANQBRE3532 115 120 X 80 X 120 CM /4 120 X 80 X 100 CM /4 STACKABLE HS-CODE:903290
MSCU78783401MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PALLET (CARTON) COVER INVOICE: 747806 BANQBRE3536905 120 X 80 X 65 CM NOT STACKABLE HS-CODE:732690
MSCU787834023MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PALLET (CARTON) COVER ER70 BANQBRE3537 725 120 X 80 X 120 CM /18 120 X 80 X 100 CM / 5 STACKABLE HS-CODE:903290 R46015030000121
MSCU7878340CONTINENTAL CUAUTLA DEL NOTE: 80260273 802602 74 80260296 INVOICE: 90252254 90252255 902522 56 SAME CONTINENTAL CUAUTLA DEL NOTE: 80260273 802602 74 80260296 INVOICE: 90252254 90252255 902522 56 SAME
MSCU7878340CONTINENTAL CUAUTLA DEL NOTE: 80260273 802602 74 80260296 INVOICE: 90252254 90252255 902522 56 SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR094997 () 819SMaster FROB12018-05-09 / 2018-05-28


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