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 51 PCS with a total weight of 6342 Kilograms arrived on 2020-02-08 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as automotive parts condensers hs-code 841590 hbl banqbre4094441 ..
| Carrier Code | ACLU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 51 PCS |
| Manifest Weight | 6342 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4724347 | 8 | AUTOMOTIVE PARTS CONDENSERS HS-CODE 841590 HBL BANQBRE4094441 . |
| GCNU4724347 | 1 | THERMOSTATIC EXPANSION VALVE HS-CODE 848180 HBL BANQBRE4122476 . . |
| GCNU4724347 | 1 | HEATER CORE ENT. HS-CODE 870899 HBL BANQBRE4098144 |
| GCNU4724347 | 3 | HEATER CORE ASSY HS-CODE 392690, 841459, BANQBRE4100496 INVOICE 98344795 98341065 98341149 . |
| GCNU4724347 | 6 | THERMOSTATIC EXPANSION VALVE HS-CODE870829 HBLBANQBRE4104517 . . |
| GCNU4724347 | 13 | HOLDING PLATE HS-CODE 870891,841899 HBLBANQBRE4112769 . |
| GCNU4724347 | 8 | THERMOSTATIC EXPANSION VALVE HS-CODE870829 HBLBANQBRE4114346 . . |
| GCNU4724347 | 1 | THERMOSTATIC EXPANSION VALVE HS-CODE 848180 HBL BANQBRE3762114 . . |
| GCNU4724347 | 5 | THERMOSTATIC EXPANSION VALVE HS-CODE870891 HBLBANQBRE3758817 SHIPMENT 353352 . . |
| GCNU4724347 | 5 | HEATER CORE ENT. HS-CODE 870899 HBL BANQBRE4119230 . |
| GCNU4724347 | MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52155870 52155878 52173297 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52144993 MAHLE BEHR AMERICA SERVICE PARTS L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA DELIVERY NOTE: 52169646 | |
| GCNU4724347 | 52173459 52179606 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 52186699 LOADING ID: 4471001 MAHLE BEHR 76106 FORT WORTH USA AVIS:75713 DELIVERY NOTE: 52190911 52190905 | |
| GCNU4724347 | MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 52199176 LOADING ID: 4478537 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 311665 INVOICE NUMBER: 290289 | |
| GCNU4724347 | MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 81692643 81696058 81698041 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52167718 52167719 MAHLE BEHR SERVICE AMERCIA LLC 5020 | |
| GCNU4724347 | AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 311787 INVOICE NUMBER: 290384 | |
| GCNU4724347 | MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52155870 52155878 52173297 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52144993 MAHLE BEHR AMERICA SERVICE PARTS L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA DELIVERY NOTE: 52169646 | |
| GCNU4724347 | 52173459 52179606 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 52186699 LOADING ID: 4471001 MAHLE BEHR 76106 FORT WORTH USA AVIS:75713 DELIVERY NOTE: 52190911 52190905 | |
| GCNU4724347 | MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 52199176 LOADING ID: 4478537 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 311665 INVOICE NUMBER: 290289 | |
| GCNU4724347 | MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 81692643 81696058 81698041 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52167718 52167719 MAHLE BEHR SERVICE AMERCIA LLC 5020 | |
| GCNU4724347 | AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 311787 INVOICE NUMBER: 290384 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4724347 | 8415 | 805 Kilograms | 16 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00455304 | () | WSX46 | Master Bill | 1 | 2020-01-23 / 2020-02-10 |