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 51 PKG with a total weight of 3390 Kilograms arrived on 2019-05-22 via the vessel YORK to the port of Charleston, South Carolina. Cargo includes products identified as flywheels and pulleys, including pulley block s - pieces wolfcord (=4 pallets) invoice no. 2019150458, 2019150457 hs-code:540262.

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
VesselYORK [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty51 PKG
Manifest Weight3390 Kilograms
Manifest Dimension22 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9196838 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-22
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
TCNU57605944FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES WOLFCORD (=4 PALLETS) INVOICE NO. 2019150458, 2019150457 HS-CODE:540262
TCNU57605944FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES GASKET (=4 PALLETS) INVOICE: 56398 29 HS-CODE:401693 R46015030000121 EXEU DE LOC AL
TCNU576059443FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES GASKETS (=43 PALLETS) INVOICES: 56 39279,5639227, 5639225 HS-CODE:401693
TCNU5760594CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33558961 33559383 33559391 ORDER NO. 5500002313 CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33558961 33559383 33559391 ORDER NO. 5500002313 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL
TCNU5760594IVERY NOTE: 33558961 33559383 33559391 ORDER NO. 5500002313
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN682506 () 919SMaster FROB12019-05-08 / 2019-05-23
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