The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL LTD./LTEE.. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 112 CTN with a total weight of 212543 Pounds arrived on 2019-01-10 via the vessel LEXA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mrku 028051-7 40/dry 8'6 shipp er's seal: 5001006 28 package (s) gross weight: 24102.000 k gs measurement: 40.000 cbm la minated flooring hs code: 441 19290 ref: 22317688 po22352 6 ba: 10696548 invoice: 9014.
Carrier Code | MAEU |
Vessel | LEXA MAERSK [DK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 112 CTN |
Manifest Weight | 212543 Pounds |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | BARUTH (MARK) |
Conveyance ID | 9190767 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-10 |
Container # | Pieces | Description |
---|---|---|
MRKU0079082 | 28 | MRKU 028051-7 40/DRY 8'6 SHIPP ER'S SEAL: 5001006 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE: 441 19290 REF: 22317688 PO22352 6 BA: 10696548 INVOICE: 9014 |
MRKU0280517 | 28 | MRKU 028051-7 40/DRY 8'6 SHIPP ER'S SEAL: 5001006 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE: 441 19290 REF: 22317688 PO22352 6 BA: 10696548 INVOICE: 9014 |
MRKU0755000 | 28 | MRKU 028051-7 40/DRY 8'6 SHIPP ER'S SEAL: 5001006 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE: 441 19290 REF: 22317688 PO22352 6 BA: 10696548 INVOICE: 9014 |
SUDU5417547 | 28 | MRKU 028051-7 40/DRY 8'6 SHIPP ER'S SEAL: 5001006 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE: 441 19290 REF: 22317688 PO22352 6 BA: 10696548 INVOICE: 9014 |
MRKU0079082 | N/M | |
MRKU0280517 | N/M | |
MRKU0755000 | N/M | |
SUDU5417547 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579571222 | () | 852W | Master Bill | 1 | 2018-12-27 / 2019-01-11 |