Kuehne & Nagel → 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 via Anvers,Belgium. Manifest records show a quanitity of 470 PKG with a total weight of 4038 Kilograms arrived on 2020-02-16 via the vessel SM TACOMA to the port of Baltimore, Maryland. Cargo includes products identified as loaded on 11 pallets catering products: 261 cartons of disposable dishes 31 cartons of f oodstuf 112 cartons of wines 20 cartons of ch ampagne 46 cartonhs of softdrink cargo in tr ansit / bonded transport up to caterer wareho use for consignee account and risks hs-code:3 92410 18-001ww freight and thc dest payable a.

Cargo Details
Consignee
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES

Shipper
KUEHNE & NAGEL
SIEGE NATIONAL, GARE ROUTIERE SOGAR
RUNGIS 94 94564 FRANCE

Notify Party
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSM TACOMA [LR]
Departure PortAnvers,Belgium
Landing PortBaltimore, Maryland
Manifest Qty470 PKG
Manifest Weight4038 Kilograms
Manifest Dimension15 Cubic Meters
Place of ReceiptANTWERP
Port of DetinationWashington, District of Columbia
Foreign Destination PortHigh Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points Schedule K Foreign Port
Conveyance ID9189366 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-16
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
GLDU94271394LOADED ON 11 PALLETS CATERING PRODUCTS: 261 CARTONS OF DISPOSABLE DISHES 31 CARTONS OF F OODSTUF 112 CARTONS OF WINES 20 CARTONS OF CH AMPAGNE 46 CARTONHS OF SOFTDRINK CARGO IN TR ANSIT / BONDED TRANSPORT UP TO CATERER WAREHO USE FOR CONSIGNEE ACCOUNT AND RISKS HS-CODE:3 92410 18-001WW FREIGHT AND THC DEST PAYABLE A
GLDU9427139ORDER IADF4483 INVOICES NB 80481037 80481038 SAME SAME SAME SAME SAME SAME SAME
GLDU9427139ORDER IADF4483 INVOICES NB 80481037 80481038 SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUDK123765 () 005WMaster BOL w/in-bond12020-01-29 / 2020-02-18


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