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 851 PKG with a total weight of 7378 Kilograms arrived on 2018-07-15 via the vessel SEALAND WASHINGTON to the port of Charleston, South Carolina. Cargo includes products identified as parts and accessories (other than covers, car rying - package automotive parts: pre-silence r, damper 116 boxes stuffed on 5 plt === not stackable === banqbre3580581 hs-code:400829.
| Carrier Code | MEDU |
| Vessel | SEALAND WASHINGTON [MT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 851 PKG |
| Manifest Weight | 7378 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9196852 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU8909040 | 116 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE AUTOMOTIVE PARTS: PRE-SILENCE R, DAMPER 116 BOXES STUFFED ON 5 PLT === NOT STACKABLE === BANQBRE3580581 HS-CODE:400829 |
| MEDU8909040 | 1 | TOOTHED WHEELS, CHAIN SPROCKETS AND OTHER TRA NSMIS - PACKAGE PLASTIC PARTS =NOT STACKABLE= BANQBRE3585659 HS-CODE:84839089 |
| MEDU8909040 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE AUTOPARTS: SHAFT = 20 CARTONS ON 2 PALLETS ==NOT STACKABLE== BANQBRE358571 0 HS-CODE:870829 | |
| MEDU8909040 | 5 | SELF-TAPPING SCREWS - PACKAGE SCREWS ==5 SING LE CARTONS== HS-CODE:73181499 BANQBRE3585716 ==NOT STACKABLE== |
| MEDU8909040 | 2 | OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH T HEIR - PACKAGE SCREW WITH HEAD OF IRON AND RE LATED WASHERS AND LOCK NUTS OF IRON OR STEEL HBL: BANQBRE3586758 HS-CODE:73181595,73181660 R45918040000281 FREIGHT PREPAID SHIPPED ON B OARD |
| MEDU8909040 | 1 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE SCRECYLW WITH HEAD OF IRON HB L: BANQBRE3580569 HS-CODE:73181660 73181595 |
| MEDU8909040 | 14 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE SCREWS = 8 CTN ON 1 PLT = 6 C TN ON 1 PLT BANQBRE3580612 ==NOT STACKABLE== HS-CODE:731814 |
| MEDU8909040 | 53 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PALLET (CARTON) SCREWS = 53 CTN ON 4 PALLETS BANQBRE3582811 == NOT STACKABLE == HS -CODE:73182300 |
| MEDU8909040 | 624 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - CARTON PARTS FOR VACUUM PUMPS = 624 C ARTONS ON 6 PALLETS ==NOT STACKABLE== BANQBRE 3583639 HS-CODE:841490 |
| MEDU8909040 | 1 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE MOTOR CAR ACCESSORIES: BALL P IN HBL:BANQBRE3583938 HS-CODE:73181595 |
| MEDU8909040 | 1 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE LINKAGE =NOT STACKABLE= BANQB RE3584452 HS-CODE:392690 |
| MEDU8909040 | 1 | PARTS AND ACCESSORIES (OTHER THAN COVERS, CAR RYING - PACKAGE LINKAGE =NOT STACKABLE= BANQB RE3584468 HS-CODE:392690 |
| MEDU8909040 | 12 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE MOTOR CAR ACCESSORIES: FRICTI ON ELEMENT, ROTOR = 12 CARTONS STUFFED ON 1 P ALLET BANQBRE3584772 HS-CODE:87089997,8708949 9 |
| MEDU8909040 | HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 SAME HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX | |
| MEDU8909040 | ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 SAME HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 SAME HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX | |
| MEDU8909040 | ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 SAME HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 | |
| MEDU8909040 | 557 583558 HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 SAME | |
| MEDU8909040 | SAME HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 SAME | |
| MEDU8909040 | HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 HELLA AUTOMOTIVE MEXICO SAN JOSE ITURBIDE MEX ICO INVOICE: 503186 503185 DELIVERY-NOTE: 583 557 583558 SAME SAME | |
| MEDU8909040 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR519159 | () | 826S | Master FROB | 1 | 2018-06-29 / 2018-07-16 |