Kuehne + Nagel (ag & Co.) Kg → 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 (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 33 PKG with a total weight of 9284 Kilograms arrived on 2019-09-11 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as pigments (including metallic powders and flak es) d - basic color banqbre3967329 invoice: 2 0690354 - 356 hs-code:321290.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty33 PKG
Manifest Weight9284 Kilograms
Manifest Dimension27 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-11
Container Cargo Description
Container #PiecesDescription
MEDU94799154PIGMENTS (INCLUDING METALLIC POWDERS AND FLAK ES) D - BASIC COLOR BANQBRE3967329 INVOICE: 2 0690354 - 356 HS-CODE:321290
MEDU94799157CALENDERING OR OTHER ROLLING MACHINES, OTHER THAN - BASIC COLOR BANQBRE3965825 INVOICE: 20 690262 - 263 HS-CODE:842091
MEDU94799159OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - AIRSPRING BANQBRE3968156 INVOICE: 991 98692 - 8697 HS-CODE:401699
MEDU947991513PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - AIRSPRING INVOICE: 77902394 77902393 77902400 BANQBRE3964168 HS-CODE:401695 NOT ST ACKABLE
MEDU9479915CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1294385 1294386 3468047 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1294385 1294386 3468047 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1294385 1294386 3468047
MEDU9479915SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1294385 1294386 3468047 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9382343 () 935SMaster FROB12019-08-30 / 2019-09-12
© 2024 import.report | Privacy Policy