The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL LTD./LTEE.. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 230 PCS with a total weight of 197980 Kilograms arrived on 2019-07-06 via the vessel NYK RIGEL to the port of Los Angeles, California. Cargo includes products identified as laminated flooring hs code. 44119290 ref 22406227 po225886 ba 10728237 invoice 90153830 carb phase 2 compliant.
Carrier Code | HLCU |
Vessel | NYK RIGEL [PA] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Los Angeles, California |
Manifest Qty | 230 PCS |
Manifest Weight | 197980 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BARUTH, DE |
Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-06 |
Container # | Pieces | Description |
---|---|---|
FCIU9164345 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22406227 PO225886 BA 10728237 INVOICE 90153830 CARB PHASE 2 COMPLIANT |
FDCU0342446 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22398101 PO225539 BA 10728202 INVOICE 90153825 |
HAMU1189439 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22406231 PO225885 BA 10728235 INVOICE 90153829 |
HLBU2193599 | 23 | LAMINATED FLOORING HS CODE 44119290 REF 22398330 PO225536 BA 10728196 INVOICE 90153822 |
HLXU6478370 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22406230 PO225882 BA 10728204 INVOICE 90153826 |
SEGU5657229 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22398335 PO225538 BA 10728200 INVOICE 90153824 |
UACU5483362 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22384633 PO225314 BA 10728194 INVOICE 90153821 |
UACU5564253 | 23 | LAMINATED FLOORING HS CODE 44119290 REF 22406224 PO225883 BA 10728206 INVOICE 90153827 |
UACU5796433 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22406232 PO225884 BA 10728208 INVOICE 90153828 |
UACU5947946 | 23 | LAMINATED FLOORING HS CODE. 44119290 REF 22398332 PO225537 BA 10728198 INVOICE 90153823 |
FCIU9164345 | PICO RIVERA, CA . . . . . . . | |
FCIU9164345 | . . . . . . . . | |
FCIU9164345 | . . . . . . | |
FDCU0342446 | PICO RIVERA, CA . . . . . | |
HAMU1189439 | PICO RIVERA, CA . . . . . | |
HLBU2193599 | PICO RIVERA, CA . . . . . | |
HLXU6478370 | PICO RIVERA, CA . . . . . | |
SEGU5657229 | PICO RIVERA, CA . . . . . | |
UACU5483362 | PICO RIVERA, CA . . . . . | |
UACU5564253 | PICO RIVERA, CA . . . . . | |
UACU5796433 | PICO RIVERA, CA . . . . . | |
UACU5947946 | PICO RIVERA, CA . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM190509452 | () | 054W | Master Bill | 1 | 2019-06-07 / 2019-07-08 |