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 300 PKG with a total weight of 6445 Kilograms arrived on 2019-05-03 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as discs, tapes, solid-state non-volatile storag e dev - package motor car accessories 1 palle t hbl: banqbre3844067 hs-code:85239090.
Carrier Code | MEDU |
Vessel | MSC ILONA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 300 PKG |
Manifest Weight | 6445 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-03 |
Container # | Pieces | Description |
---|---|---|
MEDU8956438 | 1 | DISCS, TAPES, SOLID-STATE NON-VOLATILE STORAG E DEV - PACKAGE MOTOR CAR ACCESSORIES 1 PALLE T HBL: BANQBRE3844067 HS-CODE:85239090 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :40161000 1 PALLET HBL:BANQBRE3847960 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3852158 |
MEDU8956438 | 6 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 6 PALLETS HBL:BANQBRE3854157 R45918 040000281 SHIPPED ON BOARD FREIGHT PREPAID |
MEDU8956438 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :40161000 10 PACKAGES ON 1 PALLET HBL: BANQBR E3853982 | |
MEDU8956438 | 12 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 11 PALLETS AND 1 BOX HBL:BANQBRE385 4153 |
MEDU8956438 | 23 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 23 PACKAGES ON 1 PALLET HBL: BANQBR E3853149 |
MEDU8956438 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL: BANQBRE3852735 30 PACKAGES ON 1 PALLET | |
MEDU8956438 | 8 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL: BANQBRE3852706 208 PACKAGES ON 13 PALLETS |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3846414 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3846433 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3846583 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3846599 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3846600 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 1 PACKAGE ON 1 PALLET HBL: BANQBRE3 853996 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3846610 |
MEDU8956438 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3847273 |
MEDU8956438 | INVOICE NO.: 92738740 92738741 SAME SAME INVOICE NO.: 92738740 92738741 SAME SAME INVOICE NO.: 92738740 92738741 SAME | |
MEDU8956438 | SAME INVOICE NO.: 92738740 92738741 SAME SAME INVOICE NO.: 92738740 92738741 SAME SAME INVOICE NO.: 92738740 92738741 | |
MEDU8956438 | SAME SAME INVOICE NO.: 92738740 92738741 SAME SAME SAME INVOICE NO.: 92738740 92738741 SAME | |
MEDU8956438 | SAME INVOICE NO.: 92738740 92738741 SAME SAME INVOICE NO.: 92738740 92738741 SAME SAME INVOICE NO.: 92738740 92738741 | |
MEDU8956438 | SAME SAME INVOICE NO.: 92738740 92738741 SAME SAME SAME INVOICE NO.: 92738740 92738741 SAME | |
MEDU8956438 | SAME SAME INVOICE NO.: 92738740 92738741 SAME SAME SAME INVOICE NO.: 92738740 92738741 SAME | |
MEDU8956438 | SAME SAME INVOICE NO.: 92738740 92738741 SAME SAME SAME INVOICE NO.: 92738740 92738741 SAME | |
MEDU8956438 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN482980 | () | 916S | Master FROB | 1 | 2019-04-26 / 2019-05-04 |