Red Line Intern. Spedition Gmbh → 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 RED LINE INTERN. SPEDITION GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 64 PCS with a total weight of 5658 Kilograms arrived on 2020-02-23 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as spare parts for truck seats spare parts for truck seats hs-code 854430.

Cargo Details
Consignee
KUEHNE + NAGEL INC.
RIVER OAKS CENTER, 4401 LEEDS
AVENUE, SUITE 275
NORTH CHARLESTON, SC 29405
UNITED STATES OF AMERICA

Shipper
RED LINE INTERN. SPEDITION GMBH
HAFERBACHSTRASSE 9-15
32791 LAGE
GERMANY

Notify Party
KUEHNE + NAGEL INC.
RIVER OAKS CENTER, 4401 LEEDS
AVENUE, SUITE 275, NORTH CHARLESTON
SC, 29405, USA, PHONE +1 8437791309
SOEREN.NEUMANNKUEHNE-NAGEL.COM

Vessel and Port
Carrier CodeHLCU
VesselPHILADELPHIA EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty64 PCS
Manifest Weight5658 Kilograms
Manifest Dimension0
Place of ReceiptLEMGO, DE
Conveyance ID9243203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-23
Container Cargo Description
Container #PiecesDescription
CPSU18010961SPARE PARTS FOR TRUCK SEATS SPARE PARTS FOR TRUCK SEATS HS-CODE 854430
CPSU18010961SPARE PARTS FOR TRUCK SEATS HS-CODE 731821 .
CPSU18010961SPARE PARTS FOR TRUCK SEATS HS-CODE 392630, 392690 .
CPSU180109661SPARE PARTS FOR TRUCK SEATS HS-CODE 999087, 847989 .
CPSU1801096KWL KABELWERK LAUSITZ GMBH STRA?E DER REPUBLIK 97 D 02791 ODERWITZ INVOICE 7139436 GEBR. NEUES DREH-& FRASTECHNIK GMBH ECKESTR. 9 D 98587 OBERSCHONAU INVOICE RE014/2020
CPSU1801096AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE 503060 ISRINGHAUSEN GMBH& CO. KG ISRINGHAUSEN-RING58 D 32657 LEMGO INVOICE 91529139 91526492
CPSU1801096KWL KABELWERK LAUSITZ GMBH STRA?E DER REPUBLIK 97 D 02791 ODERWITZ INVOICE 7139436 GEBR. NEUES DREH-& FRASTECHNIK GMBH ECKESTR. 9 D 98587 OBERSCHONAU INVOICE RE014/2020
CPSU1801096AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE 503060 ISRINGHAUSEN GMBH& CO. KG ISRINGHAUSEN-RING58 D 32657 LEMGO INVOICE 91529139 91526492
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM200164048 () 071WMaster Bill12020-02-07 / 2020-02-24
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