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 756 PKG with a total weight of 7353 Kilograms arrived on 2019-10-02 via the vessel MSC METHONI 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 0 180 packages on 15 pallets hbl:banqbre39911 47.

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 METHONI [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty756 PKG
Manifest Weight7353 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9256755 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-02
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MSCU51309551OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:7014000 0 180 PACKAGES ON 15 PALLETS HBL:BANQBRE39911 47
MSCU51309552ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES 240 PACKAGES ON 12 PALLETS HS-CODE:85129090 HBL:BANQBRE39705 01
MSCU5130955336SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318159 5 85129090, 336 PACKAGES ON 13 PALLETS HBL:BA NQBRE3989014
MSCU5130955INVOICE NO.: 94484698 94484699 94484700 94484 701 94484702 94484703 94484704 94484705 94484 706 94484707 SAME INVOICE NO.: 94484698 94484699 94484700 94484 701 94484702 94484703 94484704 94484705 94484 706 94484707 SAME
MSCU5130955INVOICE NO.: 94484698 94484699 94484700 94484 701 94484702 94484703 94484704 94484705 94484 706 94484707 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9518748 () 938SMaster FROB12019-09-19 / 2019-10-04
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