Kuehne & Nagel Ltd. → 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 LTD. via Hong Kong,Hong Kong. Manifest records show a quanitity of 754 PCS with a total weight of 9742 Kilograms arrived on 2019-12-26 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as power supply hs code 850440 (8 wooden plts = 224 ctns) hs-code 850440 4110-9093-912.136.

Cargo Details
Consignee
KUEHNE + NAGEL,INC.
20000 S. WESTERN AVENUE
TORRANCE CA 90501 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE & NAGEL LTD.
19/F ROOM2502-2504 25/F 32/F
MANHATTAN PL WANGTAI ROAD KOWLOON
HONG KONG
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL,INC.
20000 S. WESTERN AVENUE
TORRANCE CA 90501 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE


Vessel and Port
Carrier CodeHLCU
VesselYM MATURITY [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty754 PCS
Manifest Weight9742 Kilograms
Manifest Dimension0
Place of ReceiptHONG KONG, HK
Port of DetinationCalexico-East, California
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-26

Container Cargo Description
Container #PiecesDescription
HAMU1192221224POWER SUPPLY HS CODE 850440 (8 WOODEN PLTS = 224 CTNS) HS-CODE 850440 4110-9093-912.136
HAMU1192221POWER SUPPLY CUSTOMER PO 4511273502 HS CODE 850440 1 WOOD PLT = 10 CTNS 4110-0870-911.060
HAMU11922214ACCESSORY FOR COPYING MACHINE ESS NO. K95 4PCS INVOICE NO. SK-19/50626 HS CODE 8443999090 4 PLTS = 4 CTNS
HAMU11922211COPY MACHINE ESS NO. K82 INVOICE NO. QS-19/50153 12PCS/1PLT/1CTN HS CODE 8443999090 1 PAPER PLT = 1 CTN 4110-0902-911.057
HAMU1192221244BARE PRINTED CIRCUIT BOARD QTY 34710 PCS INVOICE 1142853(PO5500038807) 1142851(PO5500038810) 1142854(PO5500038816) 1142849(PO5500040408)
HAMU119222155POWER SUPPLY INVOICE NO. 81364674 HS CODE 8504 4010 VGM NO GMV200041444 3 PLTS = 55 CTNS 4110-0902-911.052
HAMU1192221167PLASTIC BOXES COVERED BY SKIVERTEX (GIFT BOX WRITING INSTRUMENTS INCLUDING FOLDING BOX AND SERVICE GUIDE WITH SAFETY PRINT
HAMU11922214960% NYLON 40% (90%POLYESTER 10% SPA 60% NYLON 40% (90% POLYESTER 10% SPANDEX) KNITTED RIDING GLOVE HS 6116930800 PO4500071592 MARTERIAL10004374
HAMU1192221EATON CONSIGNMENT . . . . . EATON .
HAMU1192221. . . O/ SAF6687-001 CASE NO. 1-4 C.U.S.A. DALLAS MADE IN CHINA FD1D00686 . .
HAMU1192221. . . . . . O/ SH1L01921-001 CASE NO. 1 C. U. S. A. LOS ANGELES
HAMU1192221MADE IN CHINA . . . . CONTINENTAL AUTOMOTIVE SYSTEMS, INC. COUNTRY OF ORIGIN CHINA
HAMU1192221. . . . . . . .
HAMU1192221. . . . . CORNING (IN TRI) USA P/NO 1-3 P/N 930346 PO NO 4501230785
HAMU1192221MADE IN CHINA INVOICE NO 0081364674 . MB USA NO. 1-167 . . .
HAMU1192221. . . . . . . .
HAMU1192221. . . . . ARIAT C/O TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE KY 40258-1993
HAMU1192221. . . . . . . .
HAMU1192221. . . . . . . .
HAMU1192221. . . . . . . .
HAMU1192221. . . . . . . .
HAMU1192221. . . . . . . .
HAMU1192221. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHKG1911ARBP5 () 064EMaster BOL w/in-bond12019-12-05 / 2019-12-27


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