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 455 PKG with a total weight of 5437 Kilograms arrived on 2020-02-07 via the vessel MSC SORAYA 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 73181595 428 packages on 19 pallets hbl:ban qbre4129926.
Carrier Code | MEDU |
Vessel | MSC SORAYA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 455 PKG |
Manifest Weight | 5437 Kilograms |
Manifest Dimension | 24 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-07 |
Container # | Pieces | Description |
---|---|---|
MEDU3156617 | 428 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 73181595 428 PACKAGES ON 19 PALLETS HBL:BAN QBRE4129926 |
MEDU3156617 | 27 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 27 PACKAGES ON 2 PALLETS HBL:BANQBRE4130009 |
MEDU3156617 | INVOICE NO.: 94583204 94583205 94583206 SAME SAME SAME INVOICE NO.: 94583204 94583205 94583206 SAME SAME | |
MEDU3156617 | INVOICE NO.: 94583204 94583205 94583206 SAME SAME SAME INVOICE NO.: 94583204 94583205 94583206 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ277345 | () | 004S | Master FROB | 1 | 2020-03-16 / 2020-03-17 |