Kuehne + Nagel Sdn Bhd(roc:135477m) → 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 SDN BHD(ROC:135477M) via Singapore,Singapore. Manifest records show a quanitity of 2513 PCS with a total weight of 97348 Kilograms arrived on 2020-02-10 via the vessel YM UPSURGENCE to the port of Tacoma, Washington. Cargo includes products identified as furniture of bedroom furniture as per proforma invoice no us-emi-00307,309,310(b) 311,312(a),313,314,315, 316,317,318 & 319. po 202223 (so659370).

Cargo Details
Consignee
KUEHNE + NAGEL,INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL SDN BHD(ROC:135477M)
1 JALAN BUMBUNG U8/90 SEKSYEN U8
PERINDUSTRIAN BUKIT JELUTONG
40150 SHAH ALAM, SELANGOR, MALAYSIA
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL,INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselYM UPSURGENCE [TW]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty2513 PCS
Manifest Weight97348 Kilograms
Manifest Dimension0
Place of ReceiptPORT KELANG, MY
Conveyance ID9462720 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-10
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
DRYU9150684215FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
FCIU8619239213FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
HLBU1424440239FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
HLXU8168498215FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
SEGU57048302FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
SLSU8063921215FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
TCLU1463780215FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
TCNU7298119(TSCA)
TGBU5751524193FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
TGBU5796489215FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
TGHU9179506143FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
UACU5360455215FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00307,309,310(B) 311,312(A),313,314,315, 316,317,318 & 319. PO 202223 (SO659370)
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUKUL191201158 () 042EMaster FROB12020-01-06 / 2020-02-11
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