Kuehne & Nagel → 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 via Anvers,Belgium. Manifest records show a quanitity of 347 PKG with a total weight of 2861 Kilograms arrived on 2020-01-23 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as on 11 plts of catering products as per here b elow detail 163 cartons of disposable dishes (catering supplies) 56 cartons of wine 80 ca rtons of champagne 21 cartons of foodstuff 2 7 cartons of beer cans net weight 2530.64 kg cargo in transit / bonded transport up to ca terer warehouse for consignee account and ris.

Cargo Details
Consignee
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES

Shipper
KUEHNE & NAGEL
SIEGE NATIONAL, GARE ROUTIERE SOGAR
RUNGIS 94 94564 FRANCE

Notify Party
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC KATYA R. [LR]
Departure PortAnvers,Belgium
Landing PortBoston, Massachusetts
Manifest Qty347 PKG
Manifest Weight2861 Kilograms
Manifest Dimension9 Cubic Meters
Place of ReceiptLE HAVRE
Port of DetinationBoston, Massachusetts
Foreign Destination PortLe Havre,France Schedule K Foreign Port
Conveyance ID9227302 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-23
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
GLDU3887939347ON 11 PLTS OF CATERING PRODUCTS AS PER HERE B ELOW DETAIL 163 CARTONS OF DISPOSABLE DISHES (CATERING SUPPLIES) 56 CARTONS OF WINE 80 CA RTONS OF CHAMPAGNE 21 CARTONS OF FOODSTUFF 2 7 CARTONS OF BEER CANS NET WEIGHT 2530.64 KG CARGO IN TRANSIT / BONDED TRANSPORT UP TO CA TERER WAREHOUSE FOR CONSIGNEE ACCOUNT AND RIS
GLDU3887939ORDER BOSF4419 INVOICES NB 80478253 80478254 80478255 SAME SAME SAME SAME SAME SAME
GLDU3887939SAME
GLDU3887939ORDER BOSF4419 INVOICES NB 80478253 80478254 80478255 SAME SAME SAME SAME SAME SAME
GLDU3887939SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUFR679970 () 002WMaster BOL w/in-bond12020-01-08 / 2020-01-24


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