Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Ltd./ltee.

Bill of Lading Import Record

Summary

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 138 PCS with a total weight of 118788 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 22398240 po225636 ba 10728249 invoice 90153980.

Cargo Details
Consignee
KUEHNE + NAGEL LTD./LTEE.
3510 BOULEVARD ST LAURENT
SUITE 400
MONTREAL QC H2X 2V2 CANADA
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
28195 BREMEN GERMANY
TEL +4942136050
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL LTD./LTEE.
3510 BOULEVARD ST LAURENT
SUITE 400
MONTREAL QC H2X 2V2 CANADA
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselNYK RIGEL [PA]
Departure PortStadersand,Federal Republic of Germany
Landing PortLos Angeles, California
Manifest Qty138 PCS
Manifest Weight118788 Kilograms
Manifest Dimension0
Place of ReceiptBARUTH, DE
Conveyance ID9416977 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-06
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
DFSU748417423LAMINATED FLOORING HS CODE 44119290 REF 22398240 PO225636 BA 10728249 INVOICE 90153980
GLDU070781723LAMINATED FLOORING HS CODE. 44119290 REF 22406356 PO225918 BA 10728252 INVOICE 90153982
HLBU116136523LAMINATED FLOORING HS CODE. 44119290 REF 22406364 PO225919 BA 10728254 INVOICE 90153983
HLXU807384923LAMINATED FLOORING HS CODE. 44119290 REF 22406361 PO225920 BA 10728256 INVOICE 90153984 CARB PHASE 2 COMPLIANT
TCLU993935923LAMINATED FLOORING HS CODE. 44119290 REF 22398241 PO225635 BA 10728247 INVOICE 90153979
TEMU671318023LAMINATED FLOORING HS CODE. 44119290 REF 22406363 PO225917 BA 10728251 INVOICE 90153981
DFSU7484174PICO RIVERA, CA . . . . .
GLDU0707817PICO RIVERA. CA . . . . .
HLBU1161365PICO RIVERA. CA . . . . .
HLXU8073849PICO RIVERA. CA . . . . . . .
HLXU8073849. . . . . . . .
HLXU8073849. . . . . .
TCLU9939359PICO RIVERA. CA . . . . .
TEMU6713180PICO RIVERA. CA . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM190509715 () 054WMaster Bill12019-06-07 / 2019-07-08
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