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 40 PKG with a total weight of 6079 Kilograms arrived on 2019-11-23 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts 4 cartons on 1 pallet invoic e: r19602627 supplier: hutter & schranz hs-co de: 73209090 banqbre4033852.

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
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty40 PKG
Manifest Weight6079 Kilograms
Manifest Dimension32 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-23
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU73960671AUTOMOTIVE PARTS 4 CARTONS ON 1 PALLET INVOIC E: R19602627 SUPPLIER: HUTTER & SCHRANZ HS-CO DE: 73209090 BANQBRE4033852
MEDU73960675AUTOMOTIVE PARTS CAMLOCK RING INVOICE: 900813 88, 90081389 SUPPLIER: SCHUERHOLZ HS-CODE: 73 269098 BANQBRE4033215
MEDU739606713AUTOMOTIVE PARTS INVOICE: 5500002603 SUPPLIER : WOCO HS-CODE: 401699520 BANQBRE4037122
MEDU73960671AUTOPARTS 9 CARTONS ON 1 PALLET INVOICE: 4097 77 SUPPLIER: FORST HS-CODE: 73269098 BANQBRE4 033880
MEDU73960671AUTOMOTIVE PARTS 5 CARTONS ON 1 PALLET INVOIC E: 1067196 SUPPLIER: TI FLUID SYSTEMS HS-CODE : 87089910 BANQBRE4033952
MEDU73960671AUTOMOTIVE PARTS MANIFOLD CONNECTING PIECE IN VOICE: 193145 SUPPLIER: ABW HS-CODE: 73182900 BANQBRE4037744
MEDU73960673AUTOMOTIVE PARTS DOWN TUBE INVOICE: RE 401901 83 SUPPLIER: GLOWIK HS-CODE: 73072980 BANQBRE 4033893
MEDU73960673AUTOMOTIVE PARTS INVOICE: 93977030 SUPPLIER: 4FASTENING HS-CODE:73181588 BANQBRE4038032 NO T STACKABLE
MEDU73960674AUTOMOTIVE PARTS VENTING LINE OUTSIDE INVOICE : 980011612, 980011613, 980011614, 980011615 SUPPLIER: AUTOMOBILTECHNIK BLAU HS-CODE:87089 997 BANQBRE4019711
MEDU73960674AUTOMOTIVE PARTS HOLDER CABLE INVOICE: 2019-0 487 SUPPLIER: RAMAX HS-CODE: 39269097 BANQBRE 4034071
MEDU73960674AUTOMOTIVE PARTS INVOICE: 980011688, 98001168 9 SUPPLIER: MAGNA STEYR HS-CODE: 87089997 BAN QBRE4037157
MEDU7396067MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME
MEDU7396067SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA
MEDU7396067SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME
MEDU7396067SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA SAME SAME MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA
MEDU7396067SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9884280 () 945SMaster Bill12019-11-08 / 2019-11-25
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