Kuehne + Nagel (ag & Co.) Kg → 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 (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 121 PKG with a total weight of 12931 Kilograms arrived on 2019-10-16 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as screws = 40 ctns on 1 plt hs-code: 73181552 7 3181558 proforma invoice: 70209035 hbl:banqbr e3996648.

Cargo Details
Consignee
KUEHNE & NAGEL, INC.
45 BROOKFIELD OAKS DRIVE
GREENVILLE SC 29607 UNITED STATES

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE & NAGEL, INC.
45 BROOKFIELD OAKS DRIVE
GREENVILLE SC 29607 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ILONA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty121 PKG
Manifest Weight12931 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-16
Notified Parties
  • BANQ
  • BANQ
Container Cargo Description
Container #PiecesDescription
TCNU2021008SCREWS = 40 CTNS ON 1 PLT HS-CODE: 73181552 7 3181558 PROFORMA INVOICE: 70209035 HBL:BANQBR E3996648
TCNU20210081AUTOMOTIVE PARTS HS-CODE: 731829 HBL: BANQBRE 3997779
TCNU202100888 CARTONS ON 1 PALLETHS CODE 73182900 BANQBRE 3992623
TCNU20210081MAGNETS HS-CODE: 85051100 INVOICE NO.: 301924 03 SHIPMENT NO.: 31043622 BANQBRE3996709
TCNU20210081AUTOMOTIVE SPARE PARTS: COOLING WATER PIPE HS CODE: 870899 BANQBRE3994575
TCNU20210081AUTOMOTIVE SPARE PARTS: AXIS HS CODE: 7318291 0 BANQBRE3990184
TCNU2021008AUTOMOTIVE SUPPLIES HS-CODE: 848120 DEL: 81 5 1439808 INV: 91/38000864 BANQBRE3993223
TCNU20210089CAPS 9 CARTONS ON 1 PALLET HS CODE 73182900 B ANQBRE3995996
TCNU20210089AUTOMOTIVE SPARE PARTS INVOICE:95/38158107 95 /38158108 HS CODE:850110 NOT STACKABLE BANQBR E3993654
TCNU20210081AUTOMOTIVE SUPPLIES FILLISTER HEAD SCREW HS C ODE: 731815 INV: 3144396 DEL: 770214 BANQBRE3 992966
TCNU20210081SUPPORT RING COSTUMER NO. 21642 DELIVERY NOTE NO. 110432 INVOICE-NO. 1903229 BANQBRE399449 7 HS CODE 39269097
TCNU20210082AUTOMOTIVE SPARE PARTS CRANK KULISSE HS CODE: 84833080,73269096 BANQBRE3993542
TCNU20210082AUTOMOTIVE SPARE PARTS SHIPMENT NOTE: 534954, 534914 DELIVERY NOTE: 81721009, 81720570 INV OICE NOTE: 92095280, 92095279 HS-CODE: 840991 00,87089997 BRE3992982
TCNU20210081AUTOMOTIVE SPARE PARTS HS CODE: 87089997 BANQ BRE3993556
TCNU2021008POWERGROUP ASSEMBLY HS-CODE: 840991 BANQBRE39 96707
TCNU20210081AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 848240 BANQBRE3990863
TCNU202100813SPARE PARTS ===13 CTN ON 1 PLT=== INVOICE NO. : 378.379 HS-CODE: 87089997 BANQBRE3997804
TCNU2021008DELIVERY NOTE 8151440734 8151440745 SAME SAME DELIVERY NOTE 8151440734 8151440745 SAME SAME DELIVERY NOTE 8151440734 8151440745 SAME
TCNU2021008SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745 SAME SAME SAME DELIVERY NOTE 8151440734 8151440745
TCNU2021008SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745
TCNU2021008SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745
TCNU2021008SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745 SAME DELIVERY NOTE 8151440734 8151440745 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9564882 () 940SMaster Bill12019-10-22 / 2019-10-23
© 2024 import.report | Privacy Policy