Kuehne + Nagel (ag & Co.) Kg → 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 (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 54 PKG with a total weight of 6399 Kilograms arrived on 2020-02-11 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts invoice: 200/10006831 suppli er: ewm hs-code: 72230019 banqbre4122677.

Cargo Details
Consignee
KUEHNE & NAGEL, INC.
45 BROOKFIELD OAKS DRIVE
GREENVILLE SC 29607 UNITED STATES

Shipper
KUEHNE + NAGEL (AG & CO.) KG
WILHELM-KAISEN-BRUECKE 1
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE & NAGEL, INC.
45 BROOKFIELD OAKS DRIVE
GREENVILLE SC 29607 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty54 PKG
Manifest Weight6399 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-11
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
CAIU90502991AUTOMOTIVE PARTS INVOICE: 200/10006831 SUPPLI ER: EWM HS-CODE: 72230019 BANQBRE4122677
CAIU90502991AUTOMOTIVE PARTS DOWN TUBE INVOICE: RE4020001 4 SUPPLIER: GLOWIK HS-CODE: 73072980 BANQBRE4 133446 NOT STACKABLE
CAIU90502991AUTOMOTIVE PARTS MANIFOLD CONNECTING PIECE IN VOICE: 4000835 SUPPLIER: UNIWELL HS-CODE: 731 82900 BANQBRE4133462 NOT STACKABLE
CAIU90502991AUTOMOTIVE PARTS DOWN TUBE INVOICE: RE 402000 25 SUPPLIER: GLOWIK HS-CODE: 73072980 BANQBRE 4137009
CAIU90502993AUTOMOTIVE PARTS INVOICE: 94099152 SUPPLIER: 4FASTENING HS-CODE: 73072980 BANQBRE4137396
CAIU90502993AUTOMOTIVE PARTS CAMLOCK RING INVOICE: 850005 27 85000528 SUPPLIER: SCHUERHOLZ HS-CODE: 732 69098 BANQBRE4139089
CAIU905029919AUTOMOTIVE PARTS INVOICE: WAPS/8970 SUPPLIER: WOCO HS-CODE: 401699 BANQBRE4120974
CAIU905029925AUTOMOTIVE PARTS HOLDER CABLE INVOICE: 2020-0 01 SUPPLIER: RAMAX HS-CODE: 39269097 BANQBRE4 135354
CAIU9050299MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059
CAIU9050299MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059
CAIU9050299MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059
CAIU9050299MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059
CAIU9050299MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059
CAIU9050299MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 MAGNA FUEL SYSTEMS USA LLC SOUTH CAROLINA DEL IVERY NOTE: DOB20-0056 DOB20-0057 DOB20-0058 DOB20-0059
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ212938 () 005SMaster Bill12020-01-30 / 2020-02-12
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