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 237 PCS with a total weight of 24339 Kilograms arrived on 2020-02-08 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as refractory material refractory bricks/mortar for inner lining frr 1007785129 hs codes3816000 hbl banqbre4077166 final destination la porte, tx dest cfs hou.
| Carrier Code | ACLU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 237 PCS |
| Manifest Weight | 24339 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | HAMBURG |
| Port of Detination | Hidalgo, Texas |
| Foreign Destination Port | Morelos,Mexico Schedule K Foreign Port |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| ACLU9753196 | 8 | REFRACTORY MATERIAL REFRACTORY BRICKS/MORTAR FOR INNER LINING FRR 1007785129 HS CODES3816000 HBL BANQBRE4077166 FINAL DESTINATION LA PORTE, TX DEST CFS HOU |
| ACLU9753196 | 1 | OILFIELD EQUIPMENT 223418-15-17 DISCONTINUED USE P/N 223418-15-26 SERIAL NO 1 35317 FSTRC 15K 78 CIR 50047338/000080 MRP PLANNER ANDREW DUNLAP HS CODE 847989 ECCN NOCLASS LICENSE DECISION NLR COUNTRY OF ORIGIN GB PO 4710351241 HBL BANQBRE4120603 DEST HOU |
| ACLU9753196 | 2 | MACHINED BAR RETURN RAIL SLEEVE INVOICE NO.320200002 HS846799,731822 BANQPRG0511818 DEST. HOU |
| ACLU9753196 | 1 | WEVOPUR 403/20 HS-CODE 390950 INVOICE NO. 52000031 HBL BANQBRE4121690 DEST HOUSTON NOT STACKABLE |
| ACLU9753196 | 16 | COMMUTATOR HS 850300 BANQBRE4124201 DEST HOU 16 CARTONS ON 1 PALLET |
| ACLU9753196 | 73 | BUFFET ARTICLES PACKED ON 4 PALLET HS CODE 38249996 HBL BANQBRE4124786 DESTINATION CFS HOUSTON |
| ACLU9753196 | 12 | REFRACTORY MATERIAL REFRACTORY BRICKS/MORTAR FOR INNER LINING FRR 1007785322 HS CODES3816000 HBL BANQBRE4091001 DEST HOU FINAL DESTINATION LA PORTE,TX |
| ACLU9753196 | 1 | MULTILAYER CIRCUITS HS-CODE 853400 HBL BANQBRE4100809 DESTINATION CFS HOUSTON . |
| ACLU9753196 | 8 | ARTICELS OF STEEL DRILL CHUCK EXTRA80-RV13 INVOICE40017988 HS84661038 HBLBANQBRE4102624 DEST HOU |
| ACLU9753196 | 1 | OILWELL DRILLING EQPT HS-CODE848180 HBL BANQBUH0128684 DEST. HOU |
| ACLU9753196 | 1 | OILWELL DRILLING EQPT HS-CODE848190 HBL BANQBUH0128685 DEST HOU |
| ACLU9753196 | 2 | OILWELL DRILLING EQPT HS-CODE848190 BANQBUH0128704 DEST HOU |
| ACLU9753196 | 48 | COMPRESSION PLATE AS PER INV.-NOS. 42000036 AND 42000037 DTD. 07.02.2020 48 CARTONS ON 2 PALLETS P/O 5500011782 HS-CODE 830230 HBL BANQBRE4119372 DESTINATION CFS HOUSTON |
| ACLU9753196 | 63 | COVER HS-CODE 761699 HBL BANQBRE4119963 DESTINATION CFS HOUSTON |
| ACLU9753196 | MARKS: SAP 22039826 . . . . MARKS: SAP 22037269 SAP 22037271 SAP 22037657 SAP 22044094 SAP 22047377 SAP 22047381 SAP 22052866 SAP 22057711 | |
| ACLU9753196 | . . VITESCO SEGUIN, TX 78155 USA DELIVERY NOTE NO. 8553876 8553878 INVOICE NO.: 3329169 3329163 TRANSPORTNR. 141952 B&D P/O NO. 5459639 P-NO. N454251 MISSION USA . | |
| ACLU9753196 | CAMERON . CAMERON . CAMERON . ZF PASSIVE SAFETY US INC. DOCKS 5-8 9600 INTERNATIONAL BLVD. PHARR, TX | |
| ACLU9753196 | 78577 / USA . CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51122653 51122654 ONESUBSEA LLC CAM SUBSEA SYS- BERWICK 3007 HWY 182 EAST BERWICK LA 70342 USA CCSTO 4710351241 ONESUBSEA CELLE KARSTEN GREITE INV: 111630810 88482135 | |
| ACLU9753196 | . . . BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . VITESCO TECHNOLOGIES USA, LLC 3740 NORTH AUSTIN STREET SEGUIN TEXAS TX | |
| ACLU9753196 | 78155 USA SHIPMENT NO.: 21907803 B+D . GET EMTERPRISES INVOICE: 41158762 . . | |
| ACLU9753196 | MARKS: SAP 22039826 . . . . MARKS: SAP 22037269 SAP 22037271 SAP 22037657 SAP 22044094 SAP 22047377 SAP 22047381 SAP 22052866 SAP 22057711 | |
| ACLU9753196 | . . VITESCO SEGUIN, TX 78155 USA DELIVERY NOTE NO. 8553876 8553878 INVOICE NO.: 3329169 3329163 TRANSPORTNR. 141952 B&D P/O NO. 5459639 P-NO. N454251 MISSION USA . | |
| ACLU9753196 | CAMERON . CAMERON . CAMERON . ZF PASSIVE SAFETY US INC. DOCKS 5-8 9600 INTERNATIONAL BLVD. PHARR, TX | |
| ACLU9753196 | 78577 / USA . CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51122653 51122654 ONESUBSEA LLC CAM SUBSEA SYS- BERWICK 3007 HWY 182 EAST BERWICK LA 70342 USA CCSTO 4710351241 ONESUBSEA CELLE KARSTEN GREITE INV: 111630810 88482135 | |
| ACLU9753196 | . . . BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . VITESCO TECHNOLOGIES USA, LLC 3740 NORTH AUSTIN STREET SEGUIN TEXAS TX | |
| ACLU9753196 | 78155 USA SHIPMENT NO.: 21907803 B+D . GET EMTERPRISES INVOICE: 41158762 . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9753196 | 3810 | 8176 Kilograms | 16352 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00475851 | () | WSX46 | Master BOL w/in-bond | 1 | 2020-02-13 / 2020-02-14 |