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 48 PKG with a total weight of 6350 Kilograms arrived on 2019-06-12 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as transmission shafts (including cam shafts and cran - package plastic parts (=4 pallets) in voice: 1914095 hs-code:841229 r46015030000121 exeu de local.

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 Qty48 PKG
Manifest Weight6350 Kilograms
Manifest Dimension30 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-12
Container Cargo Description
Container #PiecesDescription
MEDU45275384TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PACKAGE PLASTIC PARTS (=4 PALLETS) IN VOICE: 1914095 HS-CODE:841229 R46015030000121 EXEU DE LOCAL
MEDU45275389TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES GASKET (=9 PALLETS) INVOICE: 5 642155 HS-CODE:401693
MEDU45275385TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - CASE WOLFCORD INVOICE NO. 2019150547 HS-CODE:540262
MEDU45275383TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES CORREAS EXTRIADAS (=3 PALLETS) INVOICE:68032889 HS-CODE:401031
MEDU45275382TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES ADDITIVOS PAR HULE TIPO (= 2 P ALLETS) INVOICE: 9609386 HS-CODE:390920
MEDU45275382TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES GASKET (=2 PALLETS) INVOICE: 5 642528 HS-CODE:401693
MEDU452753823TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - PIECES GASKET (=23 PALLETS) INVOICE: 5642431 HS-CODE:401693
MEDU4527538CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33565720 ORDER NO. 5500002313 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33565720 ORDER NO. 5500002313 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL
MEDU4527538IVERY NOTE: 33565720 ORDER NO. 5500002313 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33565720 ORDER NO. 5500002313 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33565720 ORDER NO. 5500002313 SAME
MEDU4527538CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33565720 ORDER NO. 5500002313 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33565720 ORDER NO. 5500002313 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN876660 () 922SMaster FROB12019-05-29 / 2019-06-13
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