Kuehne+nagel Srl Con Unico Socio → 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 SRL CON UNICO SOCIO via Genova,Italy. Manifest records show a quanitity of 41 PCS with a total weight of 79256 Kilograms arrived on 2019-12-13 via the vessel VIENNA EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as ferriplast compoundand (on 10 pallets) gross weight 19805.00 kgs net weight 19650.00 kgs invoice 304708 d.d. 13.11.2019 hs-code 38249996.

Cargo Details
Consignee
KUEHNE & NAGEL,INC.
1001 BUSSE ROAD
ELK GROVE VILLAGE, IL 60007 U.S.A.
TEL 847-228-8500 FAX 847-439-7705
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE+NAGEL SRL CON UNICO SOCIO
VIA QUINTILIANO 49/A
20138 MILAN ITALY
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE & NAGEL,INC.
1001 BUSSE ROAD
ELK GROVE VILLAGE, IL 60007 U.S.A.
TEL 847-228-8500 FAX 847-439-7705
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselVIENNA EXPRESS [DE]
Departure PortGenova,Italy
Landing PortNorfolk, Virginia
Manifest Qty41 PCS
Manifest Weight79256 Kilograms
Manifest Dimension0
Place of ReceiptMALGESSO, IT
Port of DetinationLouisville, Kentucky
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-13
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
GLDU9540000FERRIPLAST COMPOUNDAND (ON 10 PALLETS) GROSS WEIGHT 19805.00 KGS NET WEIGHT 19650.00 KGS INVOICE 304708 D.D. 13.11.2019 HS-CODE 38249996
HAMU106273711FERRIPLAST COMPOUNDAND -10 BIG BAGS ON 10 PALLETS GW 19805.00 KG NW 19650.00 KG INV 304682 DD 12.11.19 HS 38249996 -1 PACKAGE
HLXU1072619FERRIPLAST COMPOUNDAND (ON 10 PALLETS) GROSS WEIGHT 19805.00 KGS NET WEIGHT 19650.00 KGS INVOICE 304684 D.D. 12.11.2019 HS-CODE 38249996
TEMU5328600FERRIPLAST COMPOUNDAND (ON 10 PALLETS) GROSS WEIGHT 19805.00 KGS NET WEIGHT 19650.00 KGS INVOICE 304713 D.D. 13.11.2019 HS-CODE 38249996
GLDU9540000NO MARKS . . . . . .
HAMU1062737NO MARKS . . . . . . .
HAMU1062737. . . .
HLXU1072619NO MARKS . . . . . .
TEMU5328600NO MARKS . . . . . .
ContainerTariff Code [Harmonized]WeightValue
GLDU9540000382499 0 -
HAMU1062737382499 0 -
HLXU1072619382499 0 -
TEMU5328600382499 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGOA191119938 () 065WMaster BOL w/in-bond12019-12-05 / 2019-12-14
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