Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SA DE CV. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 12 PKG with a total weight of 2233 Kilograms arrived on 2019-12-05 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as other colouring matter; preparations as speci fied - colour primario invoice: 20694768 2069 4767 banqbre4049277 120x80x90cm stackable hs- code:320649.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty12 PKG
Manifest Weight2233 Kilograms
Manifest Dimension9 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-05
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU54197752OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - COLOUR PRIMARIO INVOICE: 20694768 2069 4767 BANQBRE4049277 120X80X90CM STACKABLE HS- CODE:320649
MEDU54197757PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - TWO CAVITY MOLD INVOICE: 2019-12903 2 019-12904 2019-12906 2019-12907 BANQBRE404819 8 120 X 80 X 100 CM NOT STACKABLE HS-CODE:870 899
MEDU54197751PIGMENTS (INCLUDING METALLIC POWDERS AND FLAK ES) D - BASIC COLOR BANQBRE4053907 INVOICE: 2 0694965 NOT STACKABLE 65X60X50CM HS-CODE:3212 90
MEDU54197751OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - AIRSPRING STACKABLE BANQBRE4057063 IN VOICE: 99204889 80X60X60CM HS-CODE:401695
MEDU54197751OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - AIRSPRING INVOICE: 77902538 BANQBRE40 48691 120X80X50CM STACKABLE HS-CODE:401695
MEDU5419775CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1301118 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1301118 SAME SAME
MEDU5419775SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1301118 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1301118 SAME
MEDU5419775CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 1301118 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9752750 () 947SMaster FROB12019-11-21 / 2019-12-06
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