Kuehne + Nagel (ag & Co.) Kg → Kuehne+nagel, Inc.c.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL, INC.C.. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 292 PCS with a total weight of 19543 Kilograms arrived on 2019-01-09 via the vessel ST. LOUIS EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as fastener-parts invoice-no 4264993 hs-code 73181699 banqbre3739372.

Cargo Details
Consignee
KUEHNE+NAGEL, INC.C.
45 BROOKFIELD OAKS DRIVE
SUITE 100
GREENVILLE SC 29607 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
28195 BREMEN GERMANY
TEL +4942136050
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE+NAGEL, INC.C.
45 BROOKFIELD OAKS DRIVE
SUITE 100
GREENVILLE SC 29607 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselST. LOUIS EXPRESS [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty292 PCS
Manifest Weight19543 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Port of DetinationGreenville Spartanburg, South Carolina
Conveyance ID9243186 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-09
Container Cargo Description
Container #PiecesDescription
SLSU80373732FASTENER-PARTS INVOICE-NO 4264993 HS-CODE 73181699 BANQBRE3739372
SLSU803737364AUTOMOTIVE SPARE PARTS (ON 2 PALLET) INV. NO. 018069634 DELIVERY 14705848 HS CODE 731815 BANQBRE3744845
SLSU80373731WMR-12 S012431 HS 845190 HBL BANQBRE3744909 . . .
SLSU803737318SCREWS, SOCKETS STUFFED ON 1CTP HS-CODE 732690 INVOICE 4382691 DELIVERY NOTE 8771784 HBL BANQBRE3745460
SLSU80373732VEHICLE MATERIAL HS-CODE 85371091 HBL BANQBRE3746236
SLSU803737312AUTOMOTIVE PARTS HS-CODE 841950 HBL BANQBRE3747097 .
SLSU8037373122MAGNETS AND PARTS STUFFED ON 3 PLTS INVOICE PR180011 HS CODE 850519,390950, 721230,392310,700330 HBL BANQBRE3747240
SLSU803737312JOINTS, DRIVE SHAFTS BOOT JOINTS, DRIVE SHAFTS BOOT AN CAP AND SLIDING PROFILE JOURNAL CROSS ASSEMBLIES HS-CODE 84839089,87085055 HBL BANQBRE3747538
SLSU80373734BITTE WARENBESCHREIBUNG VON DER HANDELSRECHNUNG UEBERNEHMEN HS-CODE 69091900 HBL BANQBRE3748177 COUNTRY OF ORIGIN CZECH REPUBLIC
SLSU803737325SCREWS, SOCKETS PACKED ON 1 PLT HS-CODE 731816 INVOICE 4388638 DELIVERY NOTE 8791070 HBL BANQBRE3750538
SLSU803737317ROOM DECORATION FITTINGS ROOM DECORATION FITTINGS CURTAIN RAILS AND ACCESSORIES HS CODE 830241 ON 1 PALLET HBL BANQBRE3739517
SLSU80373731SPRINGS AS PER INVOICE R-120067-21 DTD. 10.12.2018 ORDER 193129 HS CODE 84779080 BANQBRE3740307
SLSU80373733MOEVEABLE DISC MADE OF RUBALIT MOEVEABLE DISC MADE OF RUBALIT IS95 UEBERNEHMEN HS-CODE 690919 HBL BANQBRE3741750 .
SLSU80373731BRUSHES HS-CODE 960350 INVOICE NO. 90354808 SHIPMENT NO. 90354808
SLSU80373731ONE NICKEL SCREEN ONE NICKEL SCREEN FOR NONWOVEN HYDROENTANGLING AS PER INV.-NO. D10027030 DTD. 04.12.2018 HS-CODE 844400 HBL BANQBRE3742567
SLSU80373731SPARE PARTS RESPECTIVELY WEAR PARTS FOR THE BRUKS KLOECKNER - DRUM CHIPPER TYPE DH 1050(800) X 1450 - SERIAL NO. 18 030 HBL BANQBRE3742927
SLSU80373734VEHICLE MATERIAL HS-CODE 85389099 HBL BANQBRE3742897
SLSU80373732ROLLTEX-ROLLER COVERING HS. 591110 HBL BANQBRE3744140
SLSU8037373BERRANG INC. 195-D COMMERCE CENTER 29615 GREENVILLE SC VEREINIGTE STAATEN VON AMERIKA VESTA INC. 109 WELPINE RD. PENDLETON, SC 29670 USA .
SLSU8037373. . . TRANSCONTINENTAL US LLC 345 CEDAR SPRINGSAVE. 29302 SPARTANBURGUSA . .
SLSU8037373. CERAMTEC NORTH AMERICA ONE TECHNOLOGY PLACE HIGHWAY 14 LAURENS, SC 29360-00897 USA REF E343627 E343626 E343669 INVOICE 5640009400
SLSU8037373MICHELIN NORTH AMERICA,INC. ORDER NO 4150698482 PENDLETON SC USA . . . . .
SLSU8037373MOGUL SOUTH CAROLINA NONWOVENS CORP. 100 ISO PARKWAY GRAY COURT, SC 29645 / USA . . . . .
SLSU8037373. . . . . 61800817/TAG POGREPON0001126- 1 BRUKS ROCKWOOD PO14794 ENVIVA PELLETS
SLSU8037373GREENWOOD LLC 200 ENVIVA WAY GREENWOOD, SC 29646 USA GROSS WEIGHT 582KG NET WEIGHT 531KG MADE IN GERMANY DECOSTAR PIEDMONT USA 89240849 89240850
SLSU803737322279/22293/22321LOUIS P. BATSON INC. GREENVILLE, SC 29609 USA MAGNA SEATING 3052 MOORE DUNCAN HIGHWAY MOORE SC 29369 USA . .
SLSU8037373. SUMINOE TEXTILE OF AMERICA CORP. 10 COMMERCE DRIVEGAFFNEY SC 29340 VEREINIGTE STAATEN VON AMERICA 18AB3154-001/ 18OC0736/ 18P00357 BERRANG INC. GREENVILLE,
SLSU8037373SC 29615 USA . . . . DECOSTAR PIEDMONT USA 89240848 .
SLSU8037373MAGNA SEATING SOUTH CAROLINA 3052 MOORE DUNCANHWY MOORE SC 26369 USA 51297790 110008839903 UPSTATE LOGISTICSORDER OF BAERMAN MAGNETICS INC. 254 FRANKLIN ST. SPARTANBURG SC 29303 UNITED STATES
SLSU8037373. . UTS DUNCAN, SC USA INVOICE XXX DEL. NO 41811615 41811729 41811825-828 . .
SLSU8037373. CERAMTEC NORTH AMERICA ONE TECHNOLOGY PLACE HIGHWAY 14 LAURENS, SC 29360-1669 USA REF E 338943 E 343943 E 343929 E 343948 INVOICE
SLSU80373735640009451 DELIVERY NOTE 5101367099 5101367100 BERRANG INC. 1013 ROBINSON ROAD GREER, SC 29651 USA . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM181272805 () 118WMaster BOL w/in-bond12018-12-21 / 2019-01-10
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