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 94 PKG with a total weight of 6333 Kilograms arrived on 2019-09-25 via the vessel YORK to the port of Charleston, South Carolina. Cargo includes products identified as parts and accessories of the motor vehicles o f hea - motor car accessories 15 cardboard bo xes, 14 pallets ==== msdu 714 031 8 ==== ==== seal: 019901 ==== hs-code:87083091 8536909 5 87083099 27101999.

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
VesselYORK [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty94 PKG
Manifest Weight6333 Kilograms
Manifest Dimension35 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9196838 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-25
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
MSDU714031829PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - MOTOR CAR ACCESSORIES 15 CARDBOARD BO XES, 14 PALLETS ==== MSDU 714 031 8 ==== ==== SEAL: 019901 ==== HS-CODE:87083091 8536909 5 87083099 27101999
MSDU714031865ELECTRICAL IGNITION OR STARTING EQUIPMENT OF A KIN - MOTOR CAR ACCESSORIES 44 CARDBOARD BO XES, 21 PALLETS ==== MSDU 714 031 8 ==== ==== SEAL: 019901 ==== HS-CODE:85114000 85122000 84141089 85364190 85115000 85366990 85129090 40169957 85122000 85392930 84099100 85365015 85123090
MSDU7140318INVOICE NO.: 16846123 16846127; 16846129; 168 461231- 16846132 16846134 DELIVERY NOTE: 6851 1639; 68511640; 68511652; 68511653; 68511654; 68511655; SAME INVOICE NO.: 16846123 16846127; 16846129; 168 461231- 16846132 16846134 DELIVERY NOTE: 6851 1639; 68511640; 68511652; 68511653; 68511654;
MSDU714031868511655; SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9461477 () 937SMaster FROB12019-09-12 / 2019-09-26


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