Kuehne + Nagel Sdn Bhd → Kuehne + Nagel,inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL,INC.. This shipment is registered as coming from KUEHNE + NAGEL SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 1205 PCS with a total weight of 43498 Kilograms arrived on 2019-10-20 via the vessel TSINGTAO EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as furniture of bedroom furniture as per proforma invoice no us-emi-26141/26142/26143/26144/ 26145 po193194 (so583717).

Cargo Details
Consignee
KUEHNE + NAGEL,INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL SDN BHD
1 JALAN BUMBUNG U8/90 SEKSYEN U8
PERINDUSTRIAN BUKIT JELUTONG
40150 SHAH ALAM, SELANGOR, MALAYSIA
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL,INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselTSINGTAO EXPRESS [DE]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty1205 PCS
Manifest Weight43498 Kilograms
Manifest Dimension0
Place of ReceiptPORT KELANG, MY
Conveyance ID9320702 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-20
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
HLXU6383906275FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-26141/26142/26143/26144/ 26145 PO193194 (SO583717)
TCLU8087710232FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-26141/26142/26143/26144/ 26145 PO193194 (SO583717)
UACU5103251233FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-26141/26142/26143/26144/ 26145 PO193194 (SO583717)
UACU5919266233FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-26141/26142/26143/26144/ 26145 PO193194 (SO583717)
UACU6012238232FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-26141/26142/26143/26144/ 26145 PO193194 (SO583717)
HLXU6383906. . . . . . . .
HLXU6383906. . . . . . . .
HLXU6383906. . . . . . . .
HLXU6383906. . . . . . . .
HLXU6383906. . .
TCLU8087710. . . . . . . .
TCLU8087710. . . . . . . .
TCLU8087710. . . . . . . .
TCLU8087710. . . . . . . .
TCLU8087710. . .
UACU5103251. . . . . . . .
UACU5103251. . . . . . . .
UACU5103251. . . . . . . .
UACU5103251. . . . . . . .
UACU5103251. . .
UACU5919266. . . . . . . .
UACU5919266. . . . . . . .
UACU5919266. . . . . . . .
UACU5919266. . . . . . . .
UACU5919266. . .
UACU6012238. . . . . . . .
UACU6012238. . . . . . . .
UACU6012238. . . . . . . .
UACU6012238. . . . . . . .
UACU6012238. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUKUL190902499 () 068EMaster FROB12019-09-18 / 2019-10-21
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