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 Anvers,Belgium. Manifest records show a quanitity of 11520 PKG with a total weight of 13340 Kilograms arrived on 2019-10-28 via the vessel EVER LIFTING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new kitchen appliances.
| Carrier Code | EGLV |
| Vessel | EVER LIFTING [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11520 PKG |
| Manifest Weight | 13340 Kilograms |
| Manifest Dimension | 160 Cubic Meters |
| Place of Receipt | OVERPELT |
| Conveyance ID | 9629122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| EITU1156590 | 28 | NEW KITCHEN APPLIANCES |
| EITU1735457 | 28 | NEW KITCHEN APPLIANCES |
| EITU1789812 | 28 | NEW KITCHEN APPLIANCES |
| TLLU4026463 | 28 | NEW KITCHEN APPLIANCES 2880 PACKAGE (S) NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 2880 PACKAGE (S) NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 |
| EITU1156590 | EITU1789812 | |
| EITU1735457 | EITU1789812 | |
| EITU1789812 | EITU1789812 | |
| TLLU4026463 | EITU1789812 EITU1789812 INVOICE 19/05887 EITU1156590 INVOICE 19/05908 EITU1735457 | |
| TLLU4026463 | INVOICE 19/05929 TLLU4026463 INVOICE 19/05950 THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV560900444938 | () | 028W | Master Bill | 1 | 2019-10-11 / 2019-10-29 |