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 30 PKG with a total weight of 4367 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) valve assy banqbre3897128 not stackable hs-code:848120.

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 Qty30 PKG
Manifest Weight4367 Kilograms
Manifest Dimension33 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
MEDU76999892FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PALLET (CARTON) VALVE ASSY BANQBRE3897128 NOT STACKABLE HS-CODE:848120
MEDU76999898FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PALLET (CARTON) EPDM HOSE BANQBRE3904776 NOT STACKABLE HS-CODE:400911
MEDU76999896FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PALLET (CARTON) EPDM HOSE BANQBRE3900586 NOT STACKABLE HS-CODE:400911
MEDU769998914FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - PALLET (CARTON) HOUSING BANQBRE3903977 12 0 X 80 X 110 CM STACKABLE
MEDU7699989POWERTRAIN MANUFACTURING MEXICO DELIVERY NO: 20729570 20729493 20728958 INVOICE NO: 207295 70 20729493 20728958 POWERTRAIN MANUFACTURING MEXICO DELIVERY NO: 20729570 20729493 20728958 INVOICE NO: 207295 70 20729493 20728958 POWERTRAIN MANUFACTURING MEXICO DELIVERY NO: 20729570 20729493 20728958 INVOICE NO: 207295
MEDU769998970 20729493 20728958 POWERTRAIN MANUFACTURING MEXICO DELIVERY NO: 20729570 20729493 20728958 INVOICE NO: 207295 70 20729493 20728958
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN868576 () 925SMaster FROB12019-06-19 / 2019-07-04
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