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 53 PKG with a total weight of 9282 Kilograms arrived on 2019-12-05 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as automotive spare parts invoice: 8047529 hs-co de: 39173900 banqbre4049888.

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
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty53 PKG
Manifest Weight9282 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptBREMERHAVEN
Port of DetinationGreenville Spartanburg, South Carolina
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-05
Notified Parties
  • BANQ
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU89747031AUTOMOTIVE SPARE PARTS INVOICE: 8047529 HS-CO DE: 39173900 BANQBRE4049888
MEDU89747031AUTOMOTIVE SPARE PARTS INVOICE: 92132150 HS-C ODE: 87089997 BANQBRE4051502
MEDU89747031AUTOMOTIVE SPARE PARTS INVOICE: 92135315 HS-C ODE: 87089997 BANQBRE4053737
MEDU89747032AUTOMOTIVE SPARE PARTS INVOICE: 90222337 HS-C ODE: 87082990 BANQBRE4046021
MEDU89747032AUTOMOTIVE SPARE PARTS INVOICE: 2/1 260027 HS -CODE: 87088099 BANQBRE4046123
MEDU89747034AUTOMOTIVE SPARE PARTS INVOICE: 98397679 HS-C ODE: 90318020 BANQBRE4046096
MEDU8974703AUTOMOTIVE SPARE PARTS INVOICE: 208581,208582 HS-CODE: 87089997 BANQBRE4049861
MEDU897470322AUTOMOTIVE SPARE PARTS INVOICE: 131968823, 13 1968815 HS-CODE: 87085099 BANQBRE4053135
MEDU8974703BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA
MEDU8974703BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA BENTELER AUTOMOTIVE CORP. SPARTANBURG PLANT 1 255 HOWELL ROAD DUNCAN SC 29334 USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9820623 () 947SMaster BOL w/in-bond12019-11-29 / 2019-12-06
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