Kuehne Nagel S.a. → Kuehne + Nagel,inc. Fmc 001162nf

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL,INC. FMC 001162NF. This shipment is registered as coming from KUEHNE NAGEL S.A. via Rotterdam,Netherlands. Manifest records show a quanitity of 54 PCS with a total weight of 95043 Kilograms arrived on 2019-07-16 via the vessel COSCO PHILIPPINES to the port of Charleston, South Carolina. Cargo includes products identified as freight prepaid precision steel tube po: 5500086894 invoice: 37001940 packing list (62178/40710) 10 bundles hs-code:730630.

Cargo Details
Consignee
KUEHNE + NAGEL,INC. FMC 001162NF
4724 ENTRANCE DRIVE CHB 4455
CHARLOTTE, NC 28273 USA
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE NAGEL S.A.
ISLAS CANARIAS 19 - PLANTA 0
APARTADO POSTAL 357,
48015 BILBAO TAX ID: ESA82218728

Contact Details: AGENT OF BLUE ANCHOR AMERICA LINE [Telephone Number]
Notify Party
KUEHNE + NAGEL,INC. FMC 001162NF
4724 ENTRANCE DRIVE CHB 4455
CHARLOTTE, NC 28273 USA
AGENT OF BLUE ANCHOR AMERICA LINE


Vessel and Port
Carrier CodeCMDU
VesselCOSCO PHILIPPINES [HK]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty54 PCS
Manifest Weight95043 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptBILBAO
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-16

Container Cargo Description
Container #PiecesDescription
CRTU7008404FREIGHT PREPAID PRECISION STEEL TUBE PO: 5500086894 INVOICE: 37001940 PACKING LIST (62178/40710) 10 BUNDLES HS-CODE:730630
SEGU732826411PRECISION STEEL TUBE PO: 5500085098 INVOICE: 37001944 PACKING LIST (62218/40767) 11 BUNDLES HS-CODE:730630
TCLU770571011PRECISION STEEL TUBE PO: 5500085098 INVOICE: 37001945 PACKING LIST (62228/40768) 11 BUNDLES HS-CODE:730630
TEXU102970712PRECISION STEEL TUBE PO: 5500085099 INVOICE: 37001947 PACKING LIST (62264/40819) 12 BUNDLES HS-CODE:730630
TRIU0331547PRECISION STEEL TUBE PO: 5500086894 INVOICE: 37001941 PACKING LIST (62198/40711) 10 BUNDLES HS-CODE:730630
CRTU7008404.
SEGU7328264.
TCLU7705710.
TEXU1029707.
TRIU0331547.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0509570 () 0LB3MMaster Bill12019-07-10 / 2019-07-17


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