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 24621 PKG with a total weight of 49046 Kilograms arrived on 2020-02-07 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as beauty or make-up preparations and preparatio ns fo - beiersdorf products 50 europallets wi th 8123 cardboard boxes incl. imo 2.1 un 1950 invoice no. 8927004319 hs-code: 33049900 330 72000 34013000.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
COL. JARDINES DEL PEDREGAL BLVD ADO
ALVARO OBREGON CMX 01900 MEXICO

Shipper
KUEHNE & NAGEL (AG & CO.) KG
BEIM SCHROEDERSCHEN HOF 7
HAMBURG HH 21109 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
COL. JARDINES DEL PEDREGAL BLVD ADO
ALVARO OBREGON CMX 01900 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty24621 PKG
Manifest Weight49046 Kilograms
Manifest Dimension162 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-07
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
CAIU94592038123BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - BEIERSDORF PRODUCTS 50 EUROPALLETS WI TH 8123 CARDBOARD BOXES INCL. IMO 2.1 UN 1950 INVOICE NO. 8927004319 HS-CODE: 33049900 330 72000 34013000
MEDU48568899586PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS , PER - BEIERSDORF PRODUCTS =50 EUROPALLETS W ITH 9586 CARDBOARD BOXES INCL.IMO 2.1 UN 1950 INVOICE NO. 8927004330 HS-CODE: 33072000 330 49900 33072000 34013000
TLLU51763026912BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - BEIERSDORF PRODUCTS 49 EUROPALLETS WI TH 6912 CARDBOARD BOXES INCL. IMO 2.1 UN 1950 INVOICE NO. 8927004323 HS-CODE: 33049900 330 72000 33049900 34013000
CAIU9459203. 4511465241 1180348706 676738331 1800007119 SAME SAME SAME SAME
CAIU9459203. 4511465241 1180348706 676738331 1800007119 SAME SAME SAME SAME
MEDU4856889. 4511464094 1180348472 676646694 1800007073 SAME SAME SAME SAME
MEDU4856889. 4511464094 1180348472 676646694 1800007073 SAME SAME SAME SAME
TLLU5176302. 4511464452 + 4511465240 1180348707 67673865 7 1800007113 SAME SAME SAME
TLLU5176302. 4511464452 + 4511465240 1180348707 67673865 7 1800007113 SAME SAME SAME
Hazmat
CAIU9459203Hazmat Class: 2.1
Hazmat Code: 1950 [I]
AEROSOLS (WITH A MAXIMUM CAPAC
MEDU4856889Hazmat Class: 2.1
Hazmat Code: 1950 [I]
AEROSOLS (WITH A MAXIMUM CAPAC
TLLU5176302Hazmat Class: 2.1
Hazmat Code: 1950 [I]
AEROSOLS (WITH A MAXIMUM CAPAC
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ140238 () 004SMaster FROB12020-01-28 / 2020-02-08
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