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 363 PKG with a total weight of 5655 Kilograms arrived on 2019-05-03 via the vessel MSC ILONA 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 :70140000 1 package on 1 pallet hbl: banqbre3 853974.
Carrier Code | MEDU |
Vessel | MSC ILONA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 363 PKG |
Manifest Weight | 5655 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-03 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
DFSU7824309 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :70140000 1 PACKAGE ON 1 PALLET HBL: BANQBRE3 853974 |
DFSU7824309 | 26 | FOR A VOLTAGE NOT EXCEEDING 1 000 V - PACKAGE MOTOR CAR ACCESSORIES HS-CODE:85371098 85129 090 26 PALLETS HBL:BANQBRE3854493 R4591804000 0281 SHIPPED ON BOARD FREIGHT PREPAID |
DFSU7824309 | PRINTED CIRCUITS - PACKAGE MOTOR CAR ACCESSOR IES HS-CODE:85340090 40 PACKAGES ON 4 PALLETS HBL: BANQBRE3853749 | |
DFSU7824309 | 56 | PARTS - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 56 PACKAGES ON 2 PALLETS HBL:BANQBR E3852146 |
DFSU7824309 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 60 PACKAGES ON 2 PALLETS HBL: BANQB RE3854056 | |
DFSU7824309 | 1 | PARTS - PACKAGE MOTOR CAR ACCESSORIES HBL: BA NQBRE3844099 HS-CODE:85129090 180 PACKAGES ON 9 PALLETS |
DFSU7824309 | INVOICE NO.: 97572896 SAME SAME SAME INVOICE NO.: 97572896 SAME SAME SAME | |
DFSU7824309 | INVOICE NO.: 97572896 SAME SAME INVOICE NO.: 97572896 SAME SAME INVOICE NO.: 97572896 SAME | |
DFSU7824309 | SAME SAME INVOICE NO.: 97572896 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN482931 | () | 916S | Master FROB | 1 | 2019-04-26 / 2019-05-04 |