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 365 PCS with a total weight of 24303 Kilograms arrived on 2020-01-04 via the vessel CHARLESTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as refractory material refractory bricks/mortar for inner lining frr 1007784795 hs codes 69032090 hbl banqbre4064015 dest cfs hou final destination la porte,tx.
| Carrier Code | ACLU |
| Vessel | CHARLESTON EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 365 PCS |
| Manifest Weight | 24303 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | HAMBURG |
| Port of Detination | El Paso, Texas |
| Foreign Destination Port | Chihuahua,Mexico Schedule K Foreign Port |
| Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-04 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4709091 | 14 | REFRACTORY MATERIAL REFRACTORY BRICKS/MORTAR FOR INNER LINING FRR 1007784795 HS CODES 69032090 HBL BANQBRE4064015 DEST CFS HOU FINAL DESTINATION LA PORTE,TX |
| GCNU4709091 | 2 | MACHINED BAR RETURN RAIL SLEEVE INVOICE NO.320190309 HS 73182200 DEST HOU BANQPRG0511050 |
| GCNU4709091 | 1 | LDPE HAUBE 600X400X700 MM / 50 MY INVOICE 411394 HS CODE 39269097 150 CTNS ON 10 PLTS BANQPRG0511066 DEST HOU |
| GCNU4709091 | 5 | TECHNICAL SPRINGS HS-CODE 848190 848180 INVOICE 500998/500999 DELIVERY NO. USA005554 USA005710 USA005458 HBLBANQBRE4083584 DEST HOU . |
| GCNU4709091 | 9 | SCREWS HS 731814 INV 8165677 ORDER 5500034892 HBL BANQBRE4084308 DEST HOU 9 CARTONS ON 1 PALLET NOT STACKABLE |
| GCNU4709091 | 2 | CONTACT SYSTEMS HS853690 BANQBRE4085191 DEST. HOU |
| GCNU4709091 | 1 | AUTOMOTIVE PARTS HS 854239 BANQBUH0128445 DEST HOU |
| GCNU4709091 | 2 | INJECTION PUMP HS CODE841391 INVOICE NO 2019092 HBL BANQPRG0511070 DEST HOU |
| GCNU4709091 | 1 | OILWELL DRILLING EQPT HS-CODE848340 HBL BANQBUH0128456 DEST HOU |
| GCNU4709091 | 24 | AUTOMOTIVE PARTS 24 CTN ON 1 PALLET INVOICE NO6585 DN 770603 HS CODE 870899 HBL BANQBTS0208998 |
| GCNU4709091 | 1 | TIE BAR HS CODE84314980 HBL BANQBRE4074615 DEST HOU . |
| GCNU4709091 | 1 | OILWELL DRILLING EQPT HS CODE848340 BANQBUH0128371 DEST. HOU |
| GCNU4709091 | 2 | UPHOLSTERY FABRICS HS-CODE 55151290 DEST HOU BANQBRE4079220 . |
| GCNU4709091 | 56 | COMPRESSION PLATE AS PER INV.-NOS. 41909175 AND 41909176 DTD. 03.12.2019 56 CARTONS ON 3 PALLETS P/O 5500011782 5500012719 HS-CODE 830230 HBL BANQBRE4080644 DESTINATION CFS HOUSTON |
| GCNU4709091 | 6 | SERVICE PARTS INVOICE NO.9921069254 HS846799 DEST HOU |
| GCNU4709091 | 1 | MULTILAYER CIRCUITS HS-CODE 85340019 3 CRT ON 1 PALLET HBL BANQBRE4081001 DESTINATION CFS HOUSTON |
| GCNU4709091 | BASKETS HS 722300 DEST HOU BANQBRE4081037 . | |
| GCNU4709091 | 48 | COVER 24 CTN ON 4 PLT HS-CODE 761699 HBL BANQBRE4081478 DESTINATION CFS HOUSTON |
| GCNU4709091 | MARKS: SAP 22027007 SAP 22037271 SAP 22042666 SAP 22043177 SAP 22044107 SAP 22053020 . . SHIP TO: P&J ARCOMET LLC 8140 N.INTERSTATE 45 SERVICE RD. PALMER, TX 75152 USA | |
| GCNU4709091 | CAMERON . MEDICAL TEXTILE DIRECTS C/O ARCHITEX INC. 202 N COLLEGE STREET USA TX 76448 EASTLAND USA GMM 0187-0188 TRW SAFETY SYSTEMS INC. DOCKS 5-8 9600 INTERNATIONAL BLVD. PHARR, TX 78577 / USA | |
| GCNU4709091 | . . BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 VITESCO . . TUBE ALLOY ATTN: PO2174245 1914 GRAND | |
| GCNU4709091 | CAILLOU HOUMA LA 70363 USA CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51048689-91 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . VITESCO TECHNOLOGIES USA, LLC,3740 N AUSTIN STREET, 78155-7359 SEGUIN TX, | |
| GCNU4709091 | USA AS-SCHNEIDER AMERICA INC. 17471 VILLAGE GREEN DR. HOUSTON, TX 77040 UNITED STATES OF AMERICA HOUSTON TX 77040 UNITED STATES REF: USA005554 USA005710 USA005458 82392300 . | |
| GCNU4709091 | . 101114624 . CONTINENTAL . MEMO CORPORATION 722 SOUTH KIMBALL AVENUE, SOUTHLAKE 76092-9371,TX USA REMCAR | |
| GCNU4709091 | . JABIL CIRCUIT C/O SPACE BORDER LOGISTICS EL PASO TX 7992 . | |
| GCNU4709091 | MARKS: SAP 22027007 SAP 22037271 SAP 22042666 SAP 22043177 SAP 22044107 SAP 22053020 . . SHIP TO: P&J ARCOMET LLC 8140 N.INTERSTATE 45 SERVICE RD. PALMER, TX 75152 USA | |
| GCNU4709091 | CAMERON . MEDICAL TEXTILE DIRECTS C/O ARCHITEX INC. 202 N COLLEGE STREET USA TX 76448 EASTLAND USA GMM 0187-0188 TRW SAFETY SYSTEMS INC. DOCKS 5-8 9600 INTERNATIONAL BLVD. PHARR, TX 78577 / USA | |
| GCNU4709091 | . . BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 VITESCO . . TUBE ALLOY ATTN: PO2174245 1914 GRAND | |
| GCNU4709091 | CAILLOU HOUMA LA 70363 USA CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51048689-91 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . VITESCO TECHNOLOGIES USA, LLC,3740 N AUSTIN STREET, 78155-7359 SEGUIN TX, | |
| GCNU4709091 | USA AS-SCHNEIDER AMERICA INC. 17471 VILLAGE GREEN DR. HOUSTON, TX 77040 UNITED STATES OF AMERICA HOUSTON TX 77040 UNITED STATES REF: USA005554 USA005710 USA005458 82392300 . | |
| GCNU4709091 | . 101114624 . CONTINENTAL . MEMO CORPORATION 722 SOUTH KIMBALL AVENUE, SOUTHLAKE 76092-9371,TX USA REMCAR | |
| GCNU4709091 | . JABIL CIRCUIT C/O SPACE BORDER LOGISTICS EL PASO TX 7992 . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4709091 | 63 | 10211 Kilograms | 422 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00458065 | () | CLX44 | Master BOL w/in-bond | 1 | 2020-01-16 / 2020-01-17 |