The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL, INC. FMC#1162F. This shipment is registered as coming from KUEHNE + NAGEL LIMITED via Cartagena ,Colombia. Manifest records show a quanitity of 1080 CTN with a total weight of 6003 Pounds arrived on 2019-10-12 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as total 1080 units aquapower water heater qty 1080 units invoice no. 1700008123 dated 08.08.2019 (ref. sale s order no. 194079-so) s cac: banq hbl: bkk2613549 exporter name: stiebel el.
| Carrier Code | MAEU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1080 CTN |
| Manifest Weight | 6003 Pounds |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | BANGKOK |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3722419 | TOTAL 1080 UNITS AQUAPOWER WATER HEATER QTY 1080 UNITS INVOICE NO. 1700008123 DATED 08.08.2019 (REF. SALE S ORDER NO. 194079-SO) S CAC: BANQ HBL: BKK2613549 EXPORTER NAME: STIEBEL EL |
| MSKU3722419 | MARKS AND NUMBERS: MSKU3722419 SEAL ML-TH5524612 E.S.T.HARDWARE EST016476/ 194079-SO 1-10 PALLETS 7910445 FAK PR |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584681251 | () | 082N | Master Bill | 1 | 2019-10-11 / 2019-10-14 |