Kuehne & Nagel, S.a. → 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, S.A. via Sines,Portugal. Manifest records show a quanitity of 31 PKG with a total weight of 20208 Kilograms arrived on 2019-09-09 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as base metal mountings, fittings and similar ar ticle - armadura metalica nucleo / placa fact ura: fv19/888 hs-code:830230.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
TORRE SAN MATEO, 3ER PISO, INT.1 PR
LEON GUA 37156 MEXICO

Shipper
KUEHNE & NAGEL, S.A.
CALLE ISLAS CANARIAS, 19 - PLANTA 0
BILBAO PV 48015 SPAIN

Notify Party
KUEHNE + NAGEL SA DE CV
TORRE SAN MATEO, 3ER PISO, INT.1 PR
LEON GUA 37156 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LUCY [PA]
Departure PortSines,Portugal
Landing PortMiami, Florida
Manifest Qty31 PKG
Manifest Weight20208 Kilograms
Manifest Dimension34 Cubic Meters
Place of ReceiptBILBAO
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-09
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MSCU58362586BASE METAL MOUNTINGS, FITTINGS AND SIMILAR AR TICLE - ARMADURA METALICA NUCLEO / PLACA FACT URA: FV19/888 HS-CODE:830230
MSCU58362586OTHER ARTICLES OF IRON OR STEEL- OTHER - CASQ UILLO INTERIOR INVOICE: 90472 HS-CODE(S):7326 90
MSCU58362587BASE METAL MOUNTINGS, FITTINGS AND SIMILAR AR TICLE - SOPORTE METALICO ARMADURA METALICA HS CODE: 830230 FACTURA: FV19/907
MSCU58362587OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - BASE OF 5162.03 AUDI INVOICE: 1900779 HS-CODE:39269097 14 BULTOS EN 7 PALLETS
MSCU58362581OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - CLIP PARA TUBO DIA.22) INVOICE: 18190 15761 HS-CODE: 392690
MSCU58362583OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - TUBE ASM-TURBO WASTEGATE HS CODE: 401 699 FACTURA: 19107145
MSCU58362581OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - CLIP PARA TUBOS INVOICE: 1819016470 H S-CODE: 392690 HS-CODE:392690
MSCU5836258CIKAUTXO MEXICO SAME SAME CIKAUTXO MEXICO SAME SAME CIKAUTXO MEXICO SAME
MSCU5836258SAME CIKAUTXO MEXICO SAME SAME CIKAUTXO MEXICO SAME SAME CIKAUTXO MEXICO
MSCU5836258SAME SAME CIKAUTXO MEXICO SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBI291973 () 933WMaster FROB12019-08-24 / 2019-09-11
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