Kuehne + Nagel (ag & Co.) Kg → Kuehne+nagel, Inc.c.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL, INC.C.. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 1253 PCS with a total weight of 10603 Kilograms arrived on 2019-06-19 via the vessel AEGIALI to the port of Houston, Texas. Cargo includes products identified as school furniture invoice 96056199 hs-code 94017900.

Cargo Details
Consignee
KUEHNE+NAGEL, INC.C.
45 BROOKFIELD OAKS DRIVE
SUITE 100
GREENVILLE SC 29607 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
28195 BREMEN GERMANY
TEL +4942136050
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE+NAGEL, INC.C.
45 BROOKFIELD OAKS DRIVE
SUITE 100
GREENVILLE SC 29607 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselAEGIALI [LR]
Departure PortStadersand,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty1253 PCS
Manifest Weight10603 Kilograms
Manifest Dimension0
Place of ReceiptTAUBERBISCHOFSHEI
Conveyance ID9260902 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-19
Container Cargo Description
Container #PiecesDescription
DFSU7377854498SCHOOL FURNITURE INVOICE 96056199 HS-CODE 94017900
HLXU82936324SCHOOL FURNITURE SCHOOL FURNITURE INVOICE 96056200 HS-CODE 94017900
HLXU8487788251SCHOOL FURNITURE INVOICE 96056133 HS-CODE 94031051
DFSU73778541195229 6340261 . .
HLXU82936321195227 6340261 . . .
HLXU84877881195225 6340261 . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM190501724 () 011WMaster Bill12019-05-28 / 2019-06-20
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