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 22 PKG with a total weight of 4806 Kilograms arrived on 2019-06-19 via the vessel MSC BARBARA to the port of Charleston, South Carolina. Cargo includes products identified as flywheels and pulleys, including pulley block s - case inner metal part not stackable invoi ce:31235073 hs-code:840999.

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 BARBARA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty22 PKG
Manifest Weight4806 Kilograms
Manifest Dimension21 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9226932 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-19
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU84367131FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - CASE INNER METAL PART NOT STACKABLE INVOI CE:31235073 HS-CODE:840999
MEDU84367131FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES NEUBESOHLUNG (=1 PALLET) ORDER NO. 4500527523 INVOICE: 20685872 HS-CODE:842091
MEDU84367131FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES INNER METAL PART (=1 PALLET) INVOI CE NO. 190005127 HS-CODE:761699 R460150300001 21 EXEU DE LO CAL
MEDU84367132FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES SOLUTION, TIP TOP ASSEMBLY PASTE ( = 2 PALLET) INVOICE: 99192683,99192684 ORDER NO.45364832, 45368144 HS-CODE:340399
MEDU84367133FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES CORREAS SINCRONICAS (= 3 PALLETS) INVOICE: 9610513 HS-CODE:401036
MEDU843671314FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES POWER TRANSMISSION ELEMENT (=14 PA LLETS) INVOICES:68032920-68032929 HS-CODE:401 033
MEDU8436713CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3459239 3459241 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3459239 3459241 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3459239 3459241
MEDU8436713SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3459239 3459241 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3459239 3459241
MEDU8436713SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3459239 3459241 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN877528 () 923SMaster FROB12019-06-05 / 2019-06-20
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