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 42 PKG with a total weight of 4415 Kilograms arrived on 2019-07-03 via the vessel YORK to the port of Charleston, South Carolina. Cargo includes products identified as flywheels and pulleys, including pulley block s - pallet (carton) cover er70 banqbre3900570 115 x 75 x 100 cm /3 stackable hs-code:90329 0.

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
VesselYORK [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty42 PKG
Manifest Weight4415 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9196838 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-03
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU79176953FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PALLET (CARTON) COVER ER70 BANQBRE3900570 115 X 75 X 100 CM /3 STACKABLE HS-CODE:90329 0
MEDU79176957FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PALLET (CARTON) CONNECTORS & SOCKETS BANQ BRE3902895 HS-CODE:853669
MEDU791769532FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PALLET (CARTON) COVER ER70 BANQBRE3904867 115 X 75 X 120 CM /20 115 X 75 X 100 CM /12 STACKABLE HS-CODE:903290
MEDU7917695POWERTRAIN MANUFACTURING MEXICO DEL NOTE: 804 59223 - 225, 80459279 INVOICE: 90460400 - 403 SAME SAME POWERTRAIN MANUFACTURING MEXICO DEL NOTE: 804 59223 - 225, 80459279 INVOICE: 90460400 - 403 SAME POWERTRAIN MANUFACTURING MEXICO DEL NOTE: 804
MEDU791769559223 - 225, 80459279 INVOICE: 90460400 - 403 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN868741 () 925SMaster FROB12019-06-19 / 2019-07-04
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