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 547 PKG with a total weight of 7957 Kilograms arrived on 2019-09-11 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as other articles of plastics and articles of ot her m - motor car accessories hs-code:7014000 0 hbl:banqbre3970788.
Carrier Code | MEDU |
Vessel | MSC LAURA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 547 PKG |
Manifest Weight | 7957 Kilograms |
Manifest Dimension | 33 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-11 |
Container # | Pieces | Description |
---|---|---|
TGHU8675456 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:7014000 0 HBL:BANQBRE3970788 |
TGHU8675456 | 27 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:3926909 7 27 PACKAGES ON 2 PALLETS HBL:BANQBRE3970776 |
TGHU8675456 | 33 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318154 8 33 PACKAGES ON 1 PALLET HBL:BANQBRE3966845 |
TGHU8675456 | 2 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 402 CARDBOARD 18 PALLETS HBL:BANQBRE3970634 |
TGHU8675456 | 2 | SPRINGS AND LEAVES FOR SPRINGS, OF IRON OR ST EEL - MOTOR CAR ACCESSORIES HS-CODE:73202089 HBL:BANQBRE3971532 |
TGHU8675456 | 3 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318149 1 HBL:BANQBRE3963521 |
TGHU8675456 | 7 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318149 1 7 PACKAGES ON 1 PALLET HBL:BANQBRE3963549 |
TGHU8675456 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318149 1 10 PACKAGES ON 1 PALLET HBL:BANQBRE3966857 | |
TGHU8675456 | 12 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - MOTOR CAR ACCESSORIES 12 PACKAGES ON 1 PALLET HBL:BANQBRE3958656 HS-CODE:87082990 |
TGHU8675456 | 12 | OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - MOTOR CAR ACCESSORIES HS-CODE:4016930 0 12 PACKAGES ON 1 PALLET HBL:BANQBRE3970792 |
TGHU8675456 | 14 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318149 9 73181410 14 CARDBOARD ON 1 PALLET HBL:BANQB RE3970532 |
TGHU8675456 | 24 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES 24 PACKAGES ON 1 PALLET HBL:BANQBRE3963554 HS-CODE:85129090 |
TGHU8675456 | INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 | |
TGHU8675456 | 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 | |
TGHU8675456 | 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 | |
TGHU8675456 | SAME INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 | |
TGHU8675456 | 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 INVOICE NO.: 94467281 94467282 94467283 94467 284 94467285 94467286 94467287 94467288 94467 289 94467290 94467291 94467292 94467293 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB9428005 | () | 935S | Master FROB | 1 | 2019-08-30 / 2019-09-12 |