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 785 CTN with a total weight of 6421 Kilograms arrived on 2019-11-24 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron & bras s artwares. s/bill no.: 76 16010 dtd.16.10.2019 invoi ce no.:cd -29/19-20 dtd. 09 .10.2019 hs-code:73269099.

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 Qty785 CTN
Manifest Weight6421 Kilograms
Manifest Dimension68 Cubic Meters
Place of ReceiptALPL CFS/DADRI, I
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-24
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
TCNU236079064HANDICRAFTS OF IRON & BRAS S ARTWARES. S/BILL NO.: 76 16010 DTD.16.10.2019 INVOI CE NO.:CD -29/19-20 DTD. 09 .10.2019 HS-CODE:73269099
TCNU23607900ARTWARES/HANDICRAFTS OF IR ON TOTAL QTY: 400 SET INV NO: MGA/1372/246-MUD INV D T: 14.10.2 019 S/BILL NO: 7 565451 S/BILL DT: 14.10.20 1 9 HS-CODE:94055010
TCNU236079042HANDMADE HANDICRAFTS ARTIC LES MADE OUT OF MA RBLE & MANGO WOOD JOINTED HS-CODE :68159990, 44190020 INVOICE NO. 47/2019-20 DT: 07/10/ 20 19 S/B NO. 7570436 DT: 14/10/2019 MUDPIE
TCNU2360790279HANDICRAFTS ARTICLES OF IR ON, MDF, GLASS WIT H BAMBOO ARTWARE WOODEN FRAMES FOR PRINTING P HOTOGRAPHS MIRR OR OR SIMILAR OBJECTS 4X6 RAT TAN FRAME TIN BOTTLE CA DDY S/BILL NO.: 75759 49 DT .14-10-2019 INVOICE NO.: M MC-78/2019-2 0 DATED 09.10. 2019 HS-CODE:44140000,7020 009 0
TCNU236079001- 279 TOTAL 279 CARTON SAME SAME 01- 279 TOTAL 279 CARTON SAME SAME SAME 01- 279 TOTAL 279 CARTON
TCNU2360790SAME SAME SAME 01- 279 TOTAL 279 CARTON SAME SAME SAME SAME
TCNU2360790SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM703069 () 943AMaster Bill12019-10-24 / 2019-11-25


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