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 40 PKG with a total weight of 3037 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 - package gasket (= 7 pallets) invoice:5642 427 order:5500002313 hs-code:392690 120 x 100 x 110 cm.

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 Qty40 PKG
Manifest Weight3037 Kilograms
Manifest Dimension26 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
CAIU47508077FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PACKAGE GASKET (= 7 PALLETS) INVOICE:5642 427 ORDER:5500002313 HS-CODE:392690 120 X 100 X 110 CM
CAIU47508079FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES GASKET (=9 PALLETS) INVOICE: 56428 87 HS-CODE:401693
CAIU475080724FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PIECES GASKET (=24 PALLETS) INVOICE: 5642 890 HS-CODE:401693 R46015030000121 EXEU DE LO CAL
CAIU4750807CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33566352 ORDER NO. 5500002313 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 33566352 ORDER NO. 5500002313 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL
CAIU4750807IVERY NOTE: 33566352 ORDER NO. 5500002313 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN877478 () 923SMaster FROB12019-06-05 / 2019-06-20
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