Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

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 81 PKG with a total weight of 8543 Kilograms arrived on 2020-01-02 via the vessel MAERSK GIRONDE 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 hbl:banqbre4092199.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty81 PKG
Manifest Weight8543 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU77435041ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 HBL:BANQBRE4092199
MEDU77435041ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 HBL:BANQBRE4092223
MEDU774350417SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318169 2 17 PACKAGES ON 1 PALLET HBL:BANQBRE4098643
MEDU77435046SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318169 2 6 PACKAGES ON 1 PALLET HBL:BANQBRE4098654
MEDU774350456BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - MOTOR CAR ACCESSORIES HS-CODE:8537109 8 85129090 73181499 73181595 73181568 7318158 2 73181900 90019000 90309000 85011099 12 CART ON AND 44 PALLETS HBL:BANQBRE4101591
MEDU7743504INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME INVOICE NO.: 17032979 17032981 17032982 17032 983
MEDU7743504SAME INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME SAME
MEDU7743504SAME
MEDU7743504INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME INVOICE NO.: 17032979 17032981 17032982 17032 983
MEDU7743504SAME INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME INVOICE NO.: 17032979 17032981 17032982 17032 983 SAME SAME
MEDU7743504SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ215691 () 951SMaster FROB12019-12-19 / 2020-01-03
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