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 174 PKG with a total weight of 6368 Kilograms arrived on 2019-07-03 via the vessel YORK 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 :94059200 8 packages hbl:banqbre3908294.
Carrier Code | MEDU |
Vessel | YORK [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 174 PKG |
Manifest Weight | 6368 Kilograms |
Manifest Dimension | 42 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-03 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DFSU6251861 | 8 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :94059200 8 PACKAGES HBL:BANQBRE3908294 |
DFSU6251861 | 23 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 73181499 73209090 73181595 85041080 39269097 4 CARDBOARD BOXES, 19 PALLETS HBL: BANQBRE3910692 |
DFSU6251861 | 2 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 2 CARDBOARD BOXES HBL: BANQBRE39107 06 |
DFSU6251861 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :73181410 1 PACKAGE HBL: BANQBRE3910762 |
DFSU6251861 | 4 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :87089997 192 PACKAGES PN 4 PALLETS HBL:BANQB RE3904513 |
DFSU6251861 | 68 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85443000 68 PACKAGES ON 4 PALLETS HBL: BANQB RE3910773 R45918040000281 FREIGHT PREPAID SHI PPED ON BOARD |
DFSU6251861 | 64 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85443000 64 PACKAGES ON 4 PALLETS HBL:BANQBR E3905269 |
DFSU6251861 | 4 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 4 PACKAGES ON 1 PALLET HBL:BANQBRE3 907237 |
DFSU6251861 | INVOICE NO.: 316638 SAME SAME INVOICE NO.: 316638 SAME SAME SAME SAME | |
DFSU6251861 | INVOICE NO.: 316638 SAME SAME SAME INVOICE NO.: 316638 SAME SAME INVOICE NO.: 316638 | |
DFSU6251861 | SAME SAME SAME INVOICE NO.: 316638 SAME SAME SAME SAME | |
DFSU6251861 | INVOICE NO.: 316638 SAME SAME SAME INVOICE NO.: 316638 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN997318 | () | 925S | Master FROB | 1 | 2019-06-19 / 2019-07-04 |