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 121 PKG with a total weight of 5837 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 :85044090 hbl: banqbre3852667.

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 Qty121 PKG
Manifest Weight5837 Kilograms
Manifest Dimension47 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
INKU65867401OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85044090 HBL: BANQBRE3852667
INKU6586740OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :73181548 10 PACKAGES ON 1 PALLET HBL:BANQBRE 3846592
INKU658674041OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 85371098 90019000 39 PALLETS AND 2 CARDBOARD BOXES HBL:BANQBRE3853370 FREIGHT PR EPAID SHIPPED ON BOARD
INKU658674069OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :73181595 85129090 HBL: BANQBRE3852747 69 PAC KAGES ON 3 PALLETS
INKU6586740INVOICE NO.: 16537242 16537244 16537245 16537 246 16537248 16537249 16537250 16537251 SAME INVOICE NO.: 16537242 16537244 16537245 16537 246 16537248 16537249 16537250 16537251 SAME SAME INVOICE NO.: 16537242 16537244 16537245 16537
INKU6586740246 16537248 16537249 16537250 16537251 SAME SAME SAME INVOICE NO.: 16537242 16537244 16537245 16537 246 16537248 16537249 16537250 16537251 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN482824 () 916SMaster FROB12019-04-26 / 2019-05-04
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