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 293 PKG with a total weight of 5756 Kilograms arrived on 2019-12-05 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as electrical lighting or signalling equipment ( exclu - motor car accessories hs-code:8512909 0 73181595 257 packages on 12 pallets hbl:ban qbre4058682.
| Carrier Code | MEDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 293 PKG |
| Manifest Weight | 5756 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7463183 | 257 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 73181595 257 PACKAGES ON 12 PALLETS HBL:BAN QBRE4058682 |
| MSDU7463183 | 36 | OPTICAL FIBRES AND OPTICAL FIBRE BUNDLES; OPT ICAL - MOTOR CAR ACCESSORIES HS-CODE:90019000 85129090, 73181499 85371098 4 CARDBOARD, 32 PALLETS HBL:BANQBRE4062977 |
| MSDU7463183 | INVOICE NO.: 16983189 16983180 16983182 16983 177 16983204 16983187 16983201 16983200 16983 195 SAME INVOICE NO.: 16983189 16983180 16983182 16983 177 16983204 16983187 16983201 16983200 16983 195 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9901928 | () | 947S | Master FROB | 1 | 2019-11-21 / 2019-12-06 |