The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL, INC. FMC 001162NF. This shipment is registered as coming from KUEHNE + NAGEL PVT. LTD. via Mundra,India. Manifest records show a quanitity of 36 PCS with a total weight of 17769 Kilograms arrived on 2019-04-03 via the vessel APL ANTWERP to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as push rod invoice no. & date e-513 dt 25.02.2019 s/bill no. 2303602 dt. 25.02.2019 net wt. 10551.000 kgs. hs-code 84099990.
| Carrier Code | HLCU |
| Vessel | APL ANTWERP [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 36 PCS |
| Manifest Weight | 17769 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DADRI, IN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9532795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1723441 | PUSH ROD INVOICE NO. & DATE E-513 DT 25.02.2019 S/BILL NO. 2303602 DT. 25.02.2019 NET WT. 10551.000 KGS. HS-CODE 84099990 | |
| HLBU1723441 | 16 | PUSH ROD INVOICE NO. & DATE E- 512 DT 25.02.2019 S/BILL NO. 2303753 DT.25/02/2019 NET WT. 6770.000 KGS. HS-CODE 84099990 |
| HLBU1723441 | BOX NO. E-513/01 TO E-513/20 . . . . . . | |
| HLBU1723441 | BOX NO. E-512/01 TO E-512/16 . . . . . . | |
| HLBU1723441 | . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLBU1723441 | 8999 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1190233810 | () | 9110 | Master BOL w/in-bond | 1 | 2019-03-26 / 2019-04-04 |