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 143 PKG with a total weight of 7950 Kilograms arrived on 2019-01-23 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as other articles of plastics and articles of ot her m - package motor car accessories hs-code :87082990 12 packages on 1 pallet hbl:banqbre 3742073.
Carrier Code | MEDU |
Vessel | MAERSK GIRONDE [DK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 143 PKG |
Manifest Weight | 7950 Kilograms |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-23 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
FDCU0330450 | 12 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :87082990 12 PACKAGES ON 1 PALLET HBL:BANQBRE 3742073 |
FDCU0330450 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39235090 1 PACKAGE HBL:BANQBRE3758399 |
FDCU0330450 | 5 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39074000 5 PACKAGES HBL:BANQBRE3760372 |
FDCU0330450 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :79070000 10 PACKAGES ON 1 PALLET HBL:BANQBRE 3760557 | |
FDCU0330450 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39199080 1 PACKAGE HBL:BANQBRE3762783 |
FDCU0330450 | 2 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 2 PACKAGES HBL:BANQBRE3762788 |
FDCU0330450 | 13 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :73181900 85129090 85371098 85011099 73182900 2 BOXES, 8 CARDBOARD BOXES AND 3 PALLETS HBL :BANQBRE3763185 R45917090000196 FREIGHT PREPA ID SHIPPED ON BOARD |
FDCU0330450 | 2 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES 2 PACKA GES HBL:BANQBRE3749170 HS-CODE:73181548 |
FDCU0330450 | 24 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES 240 PAC KAGES ON 12 PALLETS HBL:BANQBRE3752287 HS-COD E:85129090 |
FDCU0330450 | 48 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :87089997 48 PACKAGES ON 1 PALLET HBL:BANQBRE 3752326 |
FDCU0330450 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :87089997 10 PACKAGES ON 1 PALLET HBL:BANQBRE 3753501 | |
FDCU0330450 | 11 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :87089997 11 PACKAGES ON 1 PALLET HBL:BANQBRE 3753558 |
FDCU0330450 | 2 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 2 PACKAGES HBL:BANQBRE3753608 |
FDCU0330450 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39235090 HBL:BANQBRE3756128 1 PACKAGE |
FDCU0330450 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3756139 1 PACKAGE |
FDCU0330450 | INVOICE NO.: 16338328 16338329 SAME SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME INVOICE NO.: 16338328 16338329 | |
FDCU0330450 | SAME SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME SAME INVOICE NO.: 16338328 16338329 | |
FDCU0330450 | SAME SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME SAME INVOICE NO.: 16338328 16338329 | |
FDCU0330450 | SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME | |
FDCU0330450 | INVOICE NO.: 16338328 16338329 SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME INVOICE NO.: 16338328 16338329 SAME | |
FDCU0330450 | SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME INVOICE NO.: 16338328 16338329 SAME SAME | |
FDCU0330450 | INVOICE NO.: 16338328 16338329 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBM948742 | () | 902S | Master FROB | 1 | 2019-01-10 / 2019-01-24 |