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.
Carrier Code | MEDU |
Vessel | MSC BARBARA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 91 PKG |
Manifest Weight | 7236 Kilograms |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9226932 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-19 |
Container # | Pieces | Description |
---|---|---|
CAIU7244905 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3893455 |
CAIU7244905 | 3 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :40169300 HBL:BANQBRE3887313 |
CAIU7244905 | 14 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 14 PACKAGES HBL:BANQBRE3890438 |
CAIU7244905 | 27 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 27 PACKAGES HBL:BANQBRE3890444 |
CAIU7244905 | 46 | OTHER 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 |
CAIU7244905 | INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME INVOICE NO.: 16658499 16658515 16658536 16658 545 | |
CAIU7244905 | SAME INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME INVOICE NO.: 16658499 16658515 16658536 16658 545 SAME SAME | |
CAIU7244905 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBP000053 | () | 923S | Master FROB | 1 | 2019-06-05 / 2019-06-20 |