The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SA DE CV. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 105 PKG with a total weight of 3614 Kilograms arrived on 2020-02-20 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as electrical lighting or signalling equipment ( exclu - motor car accessories hs-code:8512909 0 hbl:banqbre4152571.
Carrier Code | MEDU |
Vessel | MSC ILONA [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 105 PKG |
Manifest Weight | 3614 Kilograms |
Manifest Dimension | 42 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCNU8729822 | 1 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 HBL:BANQBRE4152571 |
TCNU8729822 | 4 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 4 PACKAGES ON 1 PALLET HBL:BANQBRE4139051 |
TCNU8729822 | 5 | OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - MOTOR CAR ACCESSORIES HS-CODE:4016100 0 5 PACKAGES ON 1 PALLET HBL:BANQBRE4150744 |
TCNU8729822 | 23 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 23 PACKAGES ON 1 PALLET HBL:BANQBRE4149436 |
TCNU8729822 | 34 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318155 2 34 PACKAGES ON 1 PALLET HBL:BANQBRE4149431 |
TCNU8729822 | 38 | LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHL IGHTS - MOTOR CAR ACCESSORIES HS-CODE:9405920 0 HBL:BANQBRE4150169 |
TCNU8729822 | INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 SAME | |
TCNU8729822 | SAME INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 | |
TCNU8729822 | SAME SAME | |
TCNU8729822 | INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 SAME | |
TCNU8729822 | SAME INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 SAME SAME INVOICE NO.: 90513740 90513741 | |
TCNU8729822 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ278368 | () | 006S | Master FROB | 1 | 2020-02-06 / 2020-02-22 |