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 47 PKG with a total weight of 4007 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 machines and mechanical appliances having ind ividu - pieces power transmission element inv oice: 68031448,68031447 68031446,68031445 ord er no.: 4800013648, 4800020542,4800019468, 48 00015877 hs-code:401699 banqbre3652141.

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
VesselE.R. LOS ANGELES [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty47 PKG
Manifest Weight4007 Kilograms
Manifest Dimension23 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
MEDU48656648MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - PIECES POWER TRANSMISSION ELEMENT INV OICE: 68031448,68031447 68031446,68031445 ORD ER NO.: 4800013648, 4800020542,4800019468, 48 00015877 HS-CODE:401699 BANQBRE3652141
MEDU48656642MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - CASE WOLFCORD INVOICE NO. 2018151164 HS-CODE:54026200 BANQBRE3654659
MEDU48656641MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - PIECES POWER TRANSMISSION ELEMENT (= 1 PALLETS) INVOICE: 9576641 HS-CODE:381239 BA NQBRE3656984
MEDU486566436MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - PIECES GASKET INVOICE: 95106458 56106 01 5610592 ORDER: 5500002313 HS-CODE:40169300 BANQBRE3657038 R46015030000121
MEDU4865664CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33502875 33502886 33503419 SAME SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33502875 33502886 33503419 SAME
MEDU4865664CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33502875 33502886 33503419 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33502875 33502886 33503419 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR987265 () 837SMaster FROB12018-09-13 / 2018-09-27
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