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 54 PKG with a total weight of 3388 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 :40169300 2 packages on 1 pallets hbl:banqbre 3895965.
Carrier Code | MEDU |
Vessel | MSC BARBARA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 54 PKG |
Manifest Weight | 3388 Kilograms |
Manifest Dimension | 37 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 |
---|---|---|
MEDU4612080 | 2 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :40169300 2 PACKAGES ON 1 PALLETS HBL:BANQBRE 3895965 |
MEDU4612080 | 4 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :40169300 HBL:BANQBRE3893460 |
MEDU4612080 | 8 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3884373 8 PACKAGES ON 1 PALLETS |
MEDU4612080 | 12 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85366190 12 PACKAGES ON 1 PALLET HBL:BANQBRE 3892986 |
MEDU4612080 | 12 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 12 PALLETS HBL:BANQBRE3895944 |
MEDU4612080 | 16 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :94059200 HBL:BANQBRE3895970 R45918040000281 FREIGHT PREPAID SHIPPED ON BOARD |
MEDU4612080 | INVOICE NO.: 90463153 90463154 SAME SAME SAME INVOICE NO.: 90463153 90463154 SAME SAME INVOICE NO.: 90463153 90463154 | |
MEDU4612080 | SAME SAME SAME INVOICE NO.: 90463153 90463154 SAME SAME SAME INVOICE NO.: 90463153 90463154 | |
MEDU4612080 | SAME SAME INVOICE NO.: 90463153 90463154 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN970430 | () | 923S | Master FROB | 1 | 2019-06-05 / 2019-06-20 |