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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 48 PCS with a total weight of 19158 Kilograms arrived on 2019-11-29 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as car parts invoice no. 94530943, 94530945, 94530944 material no. a66435-110, c09534-101, 992739-101.

Cargo Details
Consignee
KUEHNE + NAGEL,INC.
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
28195 BREMEN GERMANY
TEL +4942136050
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL,INC.
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE


Vessel and Port
Carrier CodeHLCU
VesselPHILADELPHIA EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty48 PCS
Manifest Weight19158 Kilograms
Manifest Dimension0
Place of ReceiptHAMBURG, DE
Port of DetinationBirmingham, Alabama
Conveyance ID9243203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-29
Container Cargo Description
Container #PiecesDescription
GESU47008777CAR PARTS INVOICE NO. 94530943, 94530945, 94530944 MATERIAL NO. A66435-110, C09534-101, 992739-101
GESU47008777CAR PARTS INVOICE NO. 90198515 MATERIAL NO. C21435-102 22050 PC HS-CODE 870899
GESU47008777CAR PARTS INVOICE NO. 938084 MATERIAL NO. C09975-105, C09976-105 13440 PC HS-CODE 870899
GESU470087712CAR PARTS INVOICE NO. 41032161 MATERIAL NO. C51903-102 7200 PC HS-CODE 870899
GESU4700877CAR PARTS INVOICE NO. 41032183 MATERIAL NO. E15963-105, E15964-105 1200 PC HS-CODE 870899
GESU47008774CAR PARTS INVOICE NO. 41032182, 41032181 MATERIAL NO. C12176-208, C12175-208 5760 PC HS-CODE 870899
GESU47008771CAR PARTS INVOICE NO. 41032192 MATERIAL NO. C14408-103 840 PC HS-CODE 870899
GESU4700877BROSE TUSCALOOSA 10100 BROSE DRIVE35490 VANCE, AL UNITED STATES . . . . .
GESU4700877. . BROSE TUSCALOOSA 10100 BROSE DRIVE35490 VANCE, AL UNITED STATES . . .
GESU4700877. . BROSE TUSCALOOSA 10100 BROSE DRIVE35490 VANCE, AL UNITED STATES . . .
GESU4700877. . BROSE TUSCALOOSA 10100 BROSE DRIVE35490 VANCE, AL UNITED STATES . . .
GESU4700877. . BROSE TUSCALOOSA 10100 BROSE DRIVE35490 VANCE, AL UNITED STATES . . .
GESU4700877. . BROSE TUSCALOOSA 10100 BROSE DRIVE35490 VANCE, AL UNITED STATES . . .
GESU4700877. . BROSE TUSCALOOSA 10100 BROSE DRIVE35490 VANCE, AL UNITED STATES . . .
GESU4700877. .
ContainerTariff Code [Harmonized]WeightValue
GESU47008778899 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR1910AYQD5 () 069WMaster BOL w/in-bond12019-12-24 / 2019-12-25
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