Kuehne + Nagel (ag & Co.) Kg → Kuehne & Nagel

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 424 PCS with a total weight of 9774 Kilograms arrived on 2020-01-09 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as articles of steel drill chuck extra80-rv13 invoice 40017986 hs-code 84661038.

Cargo Details
Consignee
KUEHNE & NAGEL
15855 DIPLOMATIC PLAZA DRIVE
HOUSTON TX 77032 US

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

Notify Party
KUEHNE & NAGEL
15855 DIPLOMATIC PLAZA DRIVE

HOUSTON TX 77032 US


Vessel and Port
Carrier CodeACLU
VesselYORKTOWN EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty424 PCS
Manifest Weight9774 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptHAMBURG
Conveyance ID9243174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-09

Container Cargo Description
Container #PiecesDescription
GCNU479144812ARTICLES OF STEEL DRILL CHUCK EXTRA80-RV13 INVOICE 40017986 HS-CODE 84661038
GCNU479144825MACHINERY PARTS - CONTACT SPRING - SWITSCH TIMER 1 PLTBOX= 1 PLT. 16 KTN = 1 PLT. DELIVERY NOTE NO. 465747 HS-CODE 91149000, 39269097,73170060 39033000,39071000, HBL BANQBRE4093328 INVOICE NO. R709004 DEST HOU
GCNU47914481OILWELL DRILLING EQPT HS-CODE848190 DEST. EL PASO BANQBUH0128559
GCNU479144842RULMENTI BEARINGS 4032 PCS B/N 502 KGS/ 432 KGS 42 CARTONS INTO 2 PALLETS NO 1045230, 1045320 HS CODE 848210 HBL BANQBUH0128568 DEST HOU
GCNU47914481SCREWS HS 731814 INV 8169120 ORDER 5500034892 HBL BANQBRE4095722 DEST HOU 190 CARTONS ON 4 PALLETS NOT STACKABLE
GCNU47914484PIPES FITTING PARTS POJEKT 70120012 HBL NO BANQBRE4096610 HS CODE 730799 730630 391740 732690 491110
GCNU47914481LDPE HAUBE 600X400X700 MM / 50 MY INVOICE 411419 HS CODE 392690 150 CTNS ON 10 PLTS HBL BANQPRG0511363 DEST HOUSTON
GCNU4791448B&D P/O NO. 5459639 P-NO. N454251 MISSION USA INTERMATIC JUAREZ S DE RL DE CV; DON MANUEL TALAMAS CAMANDAR NO. 405; PARQUE IND. INDEPENDENCI 32576 CD.JUAREZ, CHIH, MEXICO . CAMERON
GCNU4791448. KOYO BEARINGS NORTH AMERICA LLC . . . 82395858 . .
GCNU4791448GENAN INC. HARRIS COUNTY 18038 BEAUMONT HWY HOUSTON TX 77049 USA . VITESCO TECHNOLOGIES USA, LLC,3740 N AUSTIN STREET, 78155-7359 SEGUIN TX, USA
GCNU4791448B&D P/O NO. 5459639 P-NO. N454251 MISSION USA INTERMATIC JUAREZ S DE RL DE CV; DON MANUEL TALAMAS CAMANDAR NO. 405; PARQUE IND. INDEPENDENCI 32576 CD.JUAREZ, CHIH, MEXICO . CAMERON
GCNU4791448. KOYO BEARINGS NORTH AMERICA LLC . . . 82395858 . .
GCNU4791448GENAN INC. HARRIS COUNTY 18038 BEAUMONT HWY HOUSTON TX 77049 USA . VITESCO TECHNOLOGIES USA, LLC,3740 N AUSTIN STREET, 78155-7359 SEGUIN TX, USA
ContainerTariff Code [Harmonized]WeightValue
GCNU47914488466 4927 Kilograms 9854

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00460405 () YTX45Master Bill12019-12-24 / 2020-01-10


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