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 357 PKG with a total weight of 3274 Kilograms arrived on 2018-09-25 via the vessel E.R. LOS ANGELES to the port of Charleston, South Carolina. Cargo includes products identified as other parts and accessories - package electro nical motors hbl : banbre3652549 hs-code:8708 9199.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
PARQUE IND AMB AGUA FRIA CARR AGUA
APODACA NLE 66620 MEXICO

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

Notify Party
KUEHNE + NAGEL SA DE CV
PARQUE IND AMB AGUA FRIA CARR AGUA
APODACA NLE 66620 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselE.R. LOS ANGELES [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty357 PKG
Manifest Weight3274 Kilograms
Manifest Dimension33 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9222986 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-25
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
MEDU45084354OTHER PARTS AND ACCESSORIES - PACKAGE ELECTRO NICAL MOTORS HBL : BANBRE3652549 HS-CODE:8708 9199
MEDU45084351TEXTILE PRODUCTS AND ARTICLES, FOR TECHNICAL USES, - PACKAGE CABLE CONNECTOR, DOSE HBL : B ANQBRE3652580 HS-CODE:59119099
MEDU4508435352PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - CARTON BLEEDING SCREWS =352 CARTONS O N 22 PALLETS HBL : BANQBRE3652805 HS-CODE:870 89910 == NOT STACKABLE == R45917090000196 FRE IGHT PREPAID SHIPPED ON BOARD BANQBRE3615256
MEDU4508435MAHLE BEHR MEXIKO DELIVERY : 22821595 INVOICE : 7009442774 SAME MAHLE BEHR MEXIKO DELIVERY : 22821595 INVOICE : 7009442774 SAME MAHLE BEHR MEXIKO DELIVERY : 22821595 INVOICE : 7009442774
MEDU4508435SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR898397 () 837SMaster FROB12018-09-13 / 2018-09-27


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