Kuehne + Nagel,inc. Container Import From Kuehne + Nagel (ag & Co.) Kg Bill of Lading Record

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 Anvers,Belgium with logistic notifications handled by KUEHNE + NAGEL, INC.. Manifest records show a quanitity of 42 PKG with a total weight of 38016 Pounds arrived on 2019-12-03 via the vessel INDEPENDENT HORIZON to the port of Chester, Pennsylvania. Cargo includes products identified as = 1 package with 5 pieces steel racks hs-code : 73269040 invoice: 92710384 = 1 pallet with4 drums grease tribol gr 100-2 hs-code: 27101 999 invoice: 92709690 = 1 package with 80 pie ces cardboard packaging hs-code: 48191000 an d 1 case rollers hs-code: 84439199 invoice:92 709782, 92709786, 92709789 = 1 case containi.

Cargo Details

Consignee

KUEHNE + NAGEL,INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES,

Shipper

KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
28195 BREMEN GERMANY
TEL:+4942136050, AGENT OF BLUE ANCH

Notify Party

KUEHNE + NAGEL, INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES,

Vessel and Port

Carrier Code	IILU
Vessel	INDEPENDENT HORIZON [LR]
Departure Port	Anvers,Belgium
Landing Port	Chester, Pennsylvania
Manifest Qty	42 PKG
Manifest Weight	38016 Pounds
Manifest Dimension	0
Place of Receipt	GERMANY
Conveyance ID	9334375 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-12-03
Notified Parties	BANQ

Container Cargo Description

Container #	Pieces	Description
ICUU2373410		= 1 PACKAGE WITH 5 PIECES STEEL RACKS HS-CODE : 73269040 INVOICE: 92710384 = 1 PALLET WITH4 DRUMS GREASE TRIBOL GR 100-2 HS-CODE: 27101 999 INVOICE: 92709690 = 1 PACKAGE WITH 80 PIE CES CARDBOARD PACKAGING HS-CODE: 48191000 AN D 1 CASE ROLLERS HS-CODE: 84439199 INVOICE:92 709782, 92709786, 92709789 = 1 CASE CONTAINI
ICUU9190977	22	= 19 PALLETS ROLLERS HS-CODE: 84439119 INVOIC E: 92711908, 92711904, 92711898, 92711895, 92 711893 = 1 PALLET WITH 15 CARTONS ROLLERS HS -CODE: 84439199 AND 3 CARTONS PRINTING BLANKE TS HS-CODE: 40082190 INVOICE: 92711891, 9271 1408 = 2 PALLETS PRINTING BLANKETS HS-CODE:4 0082190 INVOICE: 92711962

ICUU2373410		GL-4987219-GL-1 GL-4986111-GL-1 GL-4991601- GL-1
ICUU9190977		GL-4990373-GL-1

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
IILU91605700	()	714W	Master Bill	1	2019-11-18 / 2019-12-04