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 15 PKG with a total weight of 3587 Kilograms arrived on 2019-05-03 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as flywheels and pulleys, including pulley block s - pieces airspring (= 5 pallet) invoice:991 89345, 99189346,99189347, 99189348 order no. 5500005068 hs-code:590210 freight prepaid.

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 ILONA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty15 PKG
Manifest Weight3587 Kilograms
Manifest Dimension15 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-03
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU89728715FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES AIRSPRING (= 5 PALLET) INVOICE:991 89345, 99189346,99189347, 99189348 ORDER NO. 5500005068 HS-CODE:590210 FREIGHT PREPAID
MEDU8972871FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES SPANNPLATTE, PISTON, PUFFERAUFNAHM E TWO CAVITY MOLD (=10 PALLETS) INVOICE NO. 2 019-10982 2019-10981 2019-10980 2019-10979 20 19-10984 2019-10983 HS-CODE:870899
MEDU8972871CONTITECH MEXICO S.A. DE C.V. SAN LUIS POTOSI MEXICO DELIVERY NOTE LS2019-21124 LS2019-211 25 LS2019-21126 LS2019-21127 LS2019-21128 LS2 019-21129 ORDER NO 5500005135 CONTITECH MEXICO S.A. DE C.V. SAN LUIS POTOSI MEXICO DELIVERY NOTE LS2019-21124 LS2019-211 25 LS2019-21126 LS2019-21127 LS2019-21128 LS2 019-21129 ORDER NO 5500005135
MEDU8972871SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN503736 () 916SMaster FROB12019-04-26 / 2019-05-04
© 2024 import.report | Privacy Policy