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 91 PKG with a total weight of 7236 Kilograms arrived on 2019-06-19 via the vessel MSC BARBARA 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 :39269097 hbl:banqbre3893455.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
TORRE SAN MATEO, 3ER PISO, INT.1 PR
LEON GUA 37156 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
TORRE SAN MATEO, 3ER PISO, INT.1 PR
LEON GUA 37156 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC BARBARA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty91 PKG
Manifest Weight7236 Kilograms
Manifest Dimension45 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9226932 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-19

Container Cargo Description
Container #PiecesDescription
CAIU72449051OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3893455
CAIU72449053OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :40169300 HBL:BANQBRE3887313
CAIU724490514OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 14 PACKAGES HBL:BANQBRE3890438
CAIU724490527OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 27 PACKAGES HBL:BANQBRE3890444
CAIU724490546OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :73181499 73182900 90019000 73181595 73181542 73181568 73181582 85129090 85371098 6 CARDBO ARD BOXES AND 40 PALLETS HBL:BANQBRE3893524 R 45918040000281 FREIGHT PREPAID SHIPPED ON BOA RD
CAIU7244905INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME INVOICE NO.: 16658499 16658515 16658536 16658 545
CAIU7244905SAME INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME SAME
CAIU7244905SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBP000053 () 923SMaster FROB12019-06-05 / 2019-06-20


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