Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

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 28 PKG with a total weight of 5129 Kilograms arrived on 2020-03-09 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as other articles of plastics and articles of ot her m - gasket banqbre4163695 invoice: 567405 3 120x100x110cm/1 stackable hs-code:392690.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
WILHELM-KAISEN-BRUECKE 1
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC ALICANTE [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty28 PKG
Manifest Weight5129 Kilograms
Manifest Dimension32 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9480174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-09
Container Cargo Description
Container #PiecesDescription
MSCU71787314OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - GASKET BANQBRE4163695 INVOICE: 567405 3 120X100X110CM/1 STACKABLE HS-CODE:392690
MSCU717873113OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - OUTER PART, CLAMPING RING, TOP HYDRAU LIC INSERT, LOWER HYDRAULIC INSERT BANQBRE415 9361 115X100X115CM/13 STACKABLE HS-CODE:39269 0
MSCU71787311TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FO R PIP - GASKET BANQBRE4166631 30X25X20CM NOT STACKABLE HS-CODE:848190
MSCU7178731CONVEYOR OR TRANSMISSION BELTS OR BELTING, OF VULC - POWER TRANSMISSION ELEMENT BANQBRE416 4672 INVOICE: 68034400 - 4403 120X100X100CM/7 120X100X70CM/1 120X100X40CM/2 STACKABLE HS-C ODE:401031
MSCU7178731CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME SAME SAME
MSCU7178731CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME SAME SAME
MSCU7178731CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME SAME SAME
MSCU7178731CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME CONTITECH MEXICANA 78395 SAN LUIS POTOSI, MX DELIVERY NO: 20200735 INVOICE NO: 20300688 SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ287690 () 008SMaster FROB12020-02-21 / 2020-03-10
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