Kuehne + Nagel Pvt Ltd → 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 PVT LTD via Mundra,India. Manifest records show a quanitity of 1088 PKG with a total weight of 10968 Kilograms arrived on 2019-11-24 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as 100 % polyester woven ladi es kimono other ou ter garm ents inv no: pm-510 inv dt : 27.9.19 s/bill no: 75242 61 s/bill dt: 11.10.2019 h s-code:621143.

Cargo Details
Consignee
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE EAST POIN
EAST POINT GA 30344 UNITED STATES

Shipper
KUEHNE + NAGEL PVT LTD
70, UDYOG VIHAR, PHASE IV
GURGAON HR 122016 INDIA

Notify Party
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE EAST POIN
EAST POINT GA 30344 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MAEVA [PA]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1088 PKG
Manifest Weight10968 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptALPL CFS/DADRI, I
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-24

Container Cargo Description
Container #PiecesDescription
CAIU872399136100 % POLYESTER WOVEN LADI ES KIMONO OTHER OU TER GARM ENTS INV NO: PM-510 INV DT : 27.9.19 S/BILL NO: 75242 61 S/BILL DT: 11.10.2019 H S-CODE:621143
CAIU872399136RAFFIA TASSEL EARRINGS BEA DED ICON EARRINGS HAMMERED TASSEL EARRINGS INVOICE N O.: G/EX/1 9-20/284 DATED 2 6.09.2019 S/BILL NO.: 743 3 991 DT.: 10.07.2019 HS-CO DE:71179090
CAIU8723991284HANDICRAFTS OF IRON, GLASS AND GLASS ARTWARES HS-COD E:73269099 INV NO: PE/1243 INV DT: 10 .04.2019 S/BILL NO: 7537299 S/BILL DT: 12 .10 .2019
CAIU872399187100% VISCOSE WOVEN LADIES SKIRTS 100% COTTON WOVEN L ADIES TUNIC INV NO: PW-75/ 19-20 INV DT: 01.10.2019 S /BILL NO: 7532439 S/BILL D T .12.10.2019 HS-CODE:62045 300,62114290
CAIU8723991181COTTON / POLYESTER MADE UP S MILL INVOICE # KV27/201 9-20 DTD. 09/10/2019 SB NO : 7558163 DT. 14.10.2019 H S-CODE:94049099
CAIU8723991264INDIAN HANDICRAFS OF ALLUM INIUM ARTWARES HS- CODE:761 69990 INV NO - 0151/2019-2 0 DT.05/1 0/2019 SB NO- 755 6471 DT.14-10-2019
CAIU87239910HANDICRAFTS OF GALVANISE I RON HS-CODE:732690 99 INV N O: 08/200 INV DT: 23.09.20 19 S/BILL NO: 7552091 S/BI LL DATE: 14.10.19
CAIU872399101 TO 200 SAME SAME SAME 01 TO 200 SAME SAME SAME
CAIU872399101 TO 200 SAME SAME SAME 01 TO 200 SAME SAME SAME
CAIU872399101 TO 200 SAME SAME 01 TO 200 SAME SAME 01 TO 200 SAME
CAIU8723991SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM703010 () 943AMaster Bill12019-10-24 / 2019-11-25


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