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 238 PCS with a total weight of 22514 Kilograms arrived on 2020-02-14 via the vessel CHARLESTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as autoparts pump parts hs 848390 18 pkg on 1 ctp hbl banqbre4124521.
Carrier Code | ACLU |
Vessel | CHARLESTON EXPRESS [US] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Houston, Texas |
Manifest Qty | 238 PCS |
Manifest Weight | 22514 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | HAMBURG |
Port of Detination | Hidalgo, Texas |
Foreign Destination Port | Tamaulipas,Mexico Schedule K Foreign Port |
Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-14 |
Container # | Pieces | Description |
---|---|---|
GCNU4688928 | 18 | AUTOPARTS PUMP PARTS HS 848390 18 PKG ON 1 CTP HBL BANQBRE4124521 |
GCNU4688928 | 2 | ATM PARTS INVOICESZE20/0008 SZE20/0009 HS-CODE847340 2 CTN ON 1 PLT HBL BANQBUD0868819 |
GCNU4688928 | 2 | RUD ROUND STEEL LINK CHAIN INVOICE NO. 91441639, 91441640 HS-CODE 73158200, 73159000 HBL BANQBRE4130912 DESTINATION CFS HOUSTON |
GCNU4688928 | 2 | FLANGE YOKE, WELD YOKE HS 848390 HBL BANQBRE4131513 DEST HOU . |
GCNU4688928 | 2 | OILWELL DRILLING EQPT HS-CODE848190 HBL BANQBUH0128879 |
GCNU4688928 | 12 | ARTICLES OF STEEL DRILL CHUCK EXTRA80-RV13 INVOICE 40017995 HS CODE 84661038 HBLBANQBRE4124789 DEST HOU |
GCNU4688928 | 1 | HEATER CORE ASSY HS-CODE 392690, 841459, BANQBRE4124917 DEST HOU . . |
GCNU4688928 | 8 | COVER 88 CTN ON 9 PLT HS-CODE 761699 HBL BANQBRE4127868 DESTINATION CFS HOUSTON |
GCNU4688928 | 5 | AUTOPARTS PUMP PARTS HS 841490 HBL BANQBRE4127933 DEST. EL PASO |
GCNU4688928 | 13 | ELECTRIC CONTACTS DELIVERY NOTE NO. 80401488, -89, -90 80400557, -58, -59 INVOICE NO. 90271504, -05, -06 90270745, 46, -47 HS-CODE 853890 HBL BANQBRE4129130 |
GCNU4688928 | 4 | MTB ROPE PULLY ASSEMBLY SO 1009924 TENARIS BAY CITY PO6601350875 INVOICE 075489 HS 846694 HBL BANQBRE4129457 DESTINATION CFS HOUSTON NOT STACKABLE |
GCNU4688928 | CABLES 5925596AB 50 CTNS ON 2 PLTS INVOICE 202030072 HS CODE 85443000 BANQPRG0512011 DEST EL PASO | |
GCNU4688928 | 19 | BRUSH CARD HOLDER SPEED SELECT CAP INVOICE NO.202030001 HS CODE 39269097 BANQPRG0512075 DEST. HOU |
GCNU4688928 | NIDEC AUTOMOTIVE . B&D P/O 5351826 P-NO. N391336 MISSION USA . MAHLE BEHR AMERICA SERVICE PARTS L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA DELIVERY NOTE: 52211339 | |
GCNU4688928 | INVOICE: 98416081 VITESCO SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51122885 51122886 NIDEC AUTOMOTIVE . VITESCO TECHNOLOGIES USA, LLC 3740 NORTH AUSTIN STREET SEGUIN TX 78155 USA . | |
GCNU4688928 | . TENARIS - BAY CITY 4000 AVENUE F, SUITE A BAY CITY, TX 77414 US . . STRATTEC EL PASO . . | |
GCNU4688928 | BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . JABIL CIRCUIT DE CHIHUAHUA . . CAN-AM CHAINS 2095 N HEARNE AVENUE SHREVEPORT LA 71107 USA SHIPMENT NO.: | |
GCNU4688928 | 81846504 . LOT MOTION USA136 MOTION IND. MI MILL SERV WEST MONROE, LA 71292 USA 81918094 81902510 CAMERON . | |
GCNU4688928 | NIDEC AUTOMOTIVE . B&D P/O 5351826 P-NO. N391336 MISSION USA . MAHLE BEHR AMERICA SERVICE PARTS L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA DELIVERY NOTE: 52211339 | |
GCNU4688928 | INVOICE: 98416081 VITESCO SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51122885 51122886 NIDEC AUTOMOTIVE . VITESCO TECHNOLOGIES USA, LLC 3740 NORTH AUSTIN STREET SEGUIN TX 78155 USA . | |
GCNU4688928 | . TENARIS - BAY CITY 4000 AVENUE F, SUITE A BAY CITY, TX 77414 US . . STRATTEC EL PASO . . | |
GCNU4688928 | BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . JABIL CIRCUIT DE CHIHUAHUA . . CAN-AM CHAINS 2095 N HEARNE AVENUE SHREVEPORT LA 71107 USA SHIPMENT NO.: | |
GCNU4688928 | 81846504 . LOT MOTION USA136 MOTION IND. MI MILL SERV WEST MONROE, LA 71292 USA 81918094 81902510 CAMERON . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCNU4688928 | 8483 | 262 Kilograms | 523 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00458064 | () | CLX46 | Master BOL w/in-bond | 1 | 2020-02-21 / 2020-02-22 |