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 25 PKG with a total weight of 3131 Kilograms arrived on 2019-02-21 via the vessel MSC ALESSIA to the port of Charleston, South Carolina. Cargo includes products identified as flywheels and pulleys, including pulley block s - pieces inner metal part (=1 crate) invoic e no. 190000551 hs-code:761699.

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
VesselMSC ALESSIA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty25 PKG
Manifest Weight3131 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225653 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-21
Container Cargo Description
Container #PiecesDescription
CAIU77545811FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES INNER METAL PART (=1 CRATE) INVOIC E NO. 190000551 HS-CODE:761699
CAIU77545813FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES POWER TRANSMISSION ELEMENT (= 3 PA LLETS) INVOICE: 9593501 HS-CODE:401035 FREIGH T PREPAID
CAIU775458121FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES GASKET (=22 PALLETS) INVOICE: 5327 155,5627153, 5627154 HS-CODE:401693
CAIU7754581CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33535876 33535877 33535882 335358 84 33535885 33535886 33535888 33536023 335360 CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33535876 33535877 33535882 335358 84 33535885 33535886 33535888 33536023 335360 26 33536248 ORDER NO. 5500002313 CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL
CAIU7754581IVERY NOTE: 33535876 33535877 33535882 335358 84 33535885 33535886 33535888 33536023 335360
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN011623 () 906SMaster FROB12019-02-09 / 2019-02-23
© 2024 import.report | Privacy Policy