Kuehne + Nagel,inc. Container Import From Kuehne + Nagel Sdn Bhd(roc:135477m) Bill of Lading Record

Kuehne + Nagel Sdn Bhd(roc:135477m) → 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 SDN BHD(ROC:135477M) via Singapore,Singapore. Manifest records show a quanitity of 1505 PCS with a total weight of 57614 Kilograms arrived on 2020-03-08 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as furniture of bedroom furniture as per proforma invoice no us-emi-00325,326,327,328, 329,330,331 po 202092 (so658136) (cpo010-1925908-010).

Cargo Details

Consignee

KUEHNE + NAGEL,INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper

KUEHNE + NAGEL SDN BHD(ROC:135477M)
1 JALAN BUMBUNG U8/90 SEKSYEN U8
PERINDUSTRIAN BUKIT JELUTONG
40150 SHAH ALAM, SELANGOR, MALAYSIA
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party

KUEHNE + NAGEL,INC.
810 LANDMARK DRIVE
SUITES 221-229
GLEN BURNIE MD 21061 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port

Carrier Code	HLCU
Vessel	SOFIA EXPRESS [DE]
Departure Port	Singapore,Singapore
Landing Port	Tacoma, Washington
Manifest Qty	1505 PCS
Manifest Weight	57614 Kilograms
Manifest Dimension	0
Place of Receipt	PORT KELANG, MY
Conveyance ID	9450404 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-03-08

Container Cargo Description

Container #	Pieces	Description
AMFU8905365	215	FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00325,326,327,328, 329,330,331 PO 202092 (SO658136) (CPO010-1925908-010)
CAIU4360326	215	FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00325,326,327,328, 329,330,331 PO 202092 (SO658136) (CPO010-1925908-010)
CRXU9918166	215	FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00325,326,327,328, 329,330,331 PO 202092 (SO658136) (CPO010-1925908-010)
HLBU2920511	215	FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00325,326,327,328, 329,330,331 PO 202092 (SO658136) (CPO010-1925908-010)
HLXU6374972	215	FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00325,326,327,328, 329,330,331 PO 202092 (SO658136) (CPO010-1925908-010)
UACU5789434	215	FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00325,326,327,328, 329,330,331 PO 202092 (SO658136) (CPO010-1925908-010)
UASU1023822	215	FURNITURE OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO US-EMI-00325,326,327,328, 329,330,331 PO 202092 (SO658136) (CPO010-1925908-010)

AMFU8905365		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
AMFU8905365		. . . . . . . .
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AMFU8905365		. . . .
AMFU8905365		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
AMFU8905365		. . . . . . . .
AMFU8905365		. . . . . . . .
AMFU8905365		. . . . . . . .
AMFU8905365		. . . .
CAIU4360326		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
CAIU4360326		. . . . . . . .
CAIU4360326		. . . . . . . .
CAIU4360326		. . . . . . . .
CAIU4360326		. . . .
CAIU4360326		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
CAIU4360326		. . . . . . . .
CAIU4360326		. . . . . . . .
CAIU4360326		. . . . . . . .
CAIU4360326		. . . .
CRXU9918166		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
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CRXU9918166		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
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CRXU9918166		. . . . . . . .
CRXU9918166		. . . . . . . .
CRXU9918166		. . . .
HLBU2920511		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
HLBU2920511		. . . . . . . .
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HLBU2920511		. . . . . . . .
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HLBU2920511		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
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HLBU2920511		. . . . . . . .
HLBU2920511		. . . .
HLXU6374972		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
HLXU6374972		. . . . . . . .
HLXU6374972		. . . . . . . .
HLXU6374972		. . . . . . . .
HLXU6374972		. . . .
HLXU6374972		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
HLXU6374972		. . . . . . . .
HLXU6374972		. . . . . . . .
HLXU6374972		. . . . . . . .
HLXU6374972		. . . .
UACU5789434		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
UACU5789434		. . . . . . . .
UACU5789434		. . . . . . . .
UACU5789434		. . . . . . . .
UACU5789434		. . . .
UACU5789434		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
UACU5789434		. . . . . . . .
UACU5789434		. . . . . . . .
UACU5789434		. . . . . . . .
UACU5789434		. . . .
UASU1023822		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
UASU1023822		. . . . . . . .
UASU1023822		. . . . . . . .
UASU1023822		. . . . . . . .
UASU1023822		. . . .
UASU1023822		ITEM P.O. GROSS WEIGHT KG CUBE FT QTY UPC CODE . . . . .
UASU1023822		. . . . . . . .
UASU1023822		. . . . . . . .
UASU1023822		. . . . . . . .
UASU1023822		. . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUKUL200105717	()	058E	Master FROB	1	2020-01-30 / 2020-03-09