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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 208 PCS with a total weight of 19775 Kilograms arrived on 2019-11-15 via the vessel CHARLESTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as parts of diesel engines shipment no. 3849533 hs-code 840999, 840991 invoice no. 96378474, 96378473,.

Cargo Details
Consignee
KUEHNE + NAGEL,INC.
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
28195 BREMEN GERMANY
TEL +4942136050
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL,INC.
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE


Vessel and Port
Carrier CodeHLCU
VesselCHARLESTON EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty208 PCS
Manifest Weight19775 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Port of DetinationAtlanta, Georgia
Conveyance ID9243162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-15
Container Cargo Description
Container #PiecesDescription
UACU562319216PARTS OF DIESEL ENGINES SHIPMENT NO. 3849533 HS-CODE 840999, 840991 INVOICE NO. 96378474, 96378473,
UACU5623192155TROUSERS 155 CARTONS ON 6 PALLETS HS CODE 620342 HBL BANQBRE4025394
UACU56231924ELECTRICAL MATERIAL HS-CODE 392690, 401693, 741220, 741999 INVOICE NO. 33546177 BANQBRE4025432
UACU56231924WELD NUT HS. 731819 HBL BANQBRE4025541
UACU56231921ROLLER HS-CODE 843139 INVOICE NO. 41015643 ORDER NO 959278 PURCHASE ORDER 10134843 HBL BANQBRE4026392
UACU56231921PARTS OF STEEL AND SPARE PARTS PARTS OF STEEL AND SPARE PARTS HS-CODE 392690 721691 848790 INVOICE 04059420
UACU56231927PLASTIC AUTOMOTIVE PARTS 7 CTNS ON 1 PLT INVOICE 4248277 HS 392630 HBL BANQPRG0509776
UACU56231926PRESS TOOLS AND ACCESSORY PRESS TOOLS AND ACCESSORY HS. 846799,846729, 820730,853890,820320, 846789,420212,490890 HBL BANQBRE4030943
UACU562319214COVERPLATES FOR DIESEL PISTONS COVERPLATES FOR DIESEL PISTONS XX14 CTN ON 1 PLT XXXXXXXX ------NOT STACKABLE------- PROFORMA INVOICE NO. 24001430
UACU5623192MAHLE ENGINE COMPONENTS USA, INC. D ONE MAHLE DRIVE MORRISTOWN 37814 US . . . .
UACU5623192. . . . HUGO BOSS FASHIONMIDWAY, GA 31320 . . .
UACU5623192MENCOM CORP 5750 MCEVER ROAD US OAKWOOD GA 30566 L-32782925, L-32782940, L-32782941, L-32782942, L-32782943, L-32782944 . . 318573 PRINCE METAL
UACU5623192STAMPING USA 35904 GADSDEN, AL USA GRENZEBACH CORPORATION HERRING ROAD 10 30265 NEWNAN US . . .
UACU5623192KL0136219 ORDER NO. 13304 KL0136228 ORDER NO. 13304 KL0136229 ORDER NO. 13298 KL0136231 DAIDO CORPORATION OF AMERICA MS DIANE DOUGLAS 1031 FRED WHITE BOULEVARD 37148 PORTLAND TENNESSEE, USA .
UACU5623192ITW DELTAR FUEIL SYSTEMS 50 S.L.WHITE BLVD30241 LAGRANGE,GA US . . GREENLEE TEXTRON INC. PO4500965495 SOUTHAVEN - OCEAN DESTINATION PORT ATLANTA
UACU5623192DELIVERY NOTE 82531465,82531814 82531815 MADE IN GERMANY NO. 1-10 . . MAHLE INC. ONE MAHLE DRIVE 37814 MORRISTOWN US VIA ATLANTA MADE IN GERMANY
UACU5623192ORDER 5500017908 . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM191010463 () 073WMaster BOL w/in-bond12019-11-01 / 2019-11-16
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