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 37 PKG with a total weight of 4914 Kilograms arrived on 2019-01-08 via the vessel SEAMAX STAMFORD to the port of Charleston, South Carolina. Cargo includes products identified as transmission shafts (including cam shafts and cran - pieces colour primario (= 1 pallets) order no. 4500513320 invoice:20675840 hs-code :320649.

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
VesselSEAMAX STAMFORD [MH]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty37 PKG
Manifest Weight4914 Kilograms
Manifest Dimension29 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9623855 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-08
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU42610731TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES COLOUR PRIMARIO (= 1 PALLETS) ORDER NO. 4500513320 INVOICE:20675840 HS-CODE :320649
MEDU426107333TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES AIRSPRING (= 33 PALLET) INVOIC E: 77902070 ORDER NO. 5600000533 HS-CODE:4016 95
MEDU42610731TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES KOMPLETTWALZE (=1 PALLET) ORDE R NO.4500513906 INVOICE:20676107 HS-CODE:8420 91 FREIGHT PREPAID
MEDU42610732PIGMENTS (INCLUDING METALLIC POWDERS AND FLAK ES) D - PIECES BASIC COLOR (=2 PALLET) ORDER NO.4500511245, 4500511251 HS-CODE:321290 INVO ICE:20675757, 20675758
MEDU4261073CONTITECH MEXICANA S.A. DE C.V. BENECKE-KALIK O GROUP AV. INDUSTRIAS NO. 3515 ZONE INDUSTRI AL MX-SAN LUIS POTOSI MEXICO DELIVERY NOTE: 4 006485 4006489 CONTITECH MEXICANA S.A. DE C.V. BENECKE-KALIK O GROUP AV. INDUSTRIAS NO. 3515 ZONE INDUSTRI AL MX-SAN LUIS POTOSI MEXICO DELIVERY NOTE: 4 006485 4006489
MEDU4261073CONTITECH MEXICANA S.A. DE C.V. BENECKE-KALIK O GROUP AV. INDUSTRIAS NO. 3515 ZONE INDUSTRI AL MX-SAN LUIS POTOSI MEXICO DELIVERY NOTE: 4 006485 4006489 CONTITECH MEXICANA S.A. DE C.V. BENECKE-KALIK O GROUP AV. INDUSTRIAS NO. 3515 ZONE INDUSTRI AL MX-SAN LUIS POTOSI MEXICO DELIVERY NOTE: 4 006485 4006489
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBM837945 () 851SMaster FROB12018-12-26 / 2019-01-09
© 2024 import.report | Privacy Policy