Kuehne + Nagel (ag & Co.) Kg → Kuehne+nagel, Inc.c.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL, INC.C.. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 585 PCS with a total weight of 8040 Kilograms arrived on 2020-03-16 via the vessel RIO GRANDE EXPRESS to the port of Houston, Texas. Cargo includes products identified as school furniture invoice 96061443-445 hs-code 94033091.

Cargo Details
Consignee
KUEHNE+NAGEL, INC.C.
45 BROOKFIELD OAKS DRIVE
SUITE 100
GREENVILLE SC 29607 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL (AG & CO.) KG
WILHELM-KAISEN-BRUECKE 1
28195 BREMEN GERMANY
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE+NAGEL, INC.C.
45 BROOKFIELD OAKS DRIVE
SUITE 100
GREENVILLE SC 29607 UNITED STATES
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselRIO GRANDE EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty585 PCS
Manifest Weight8040 Kilograms
Manifest Dimension0
Place of ReceiptTAUBERBISCHOFSHEI
Conveyance ID9301823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-16
Container Cargo Description
Container #PiecesDescription
FSCU8236331311SCHOOL FURNITURE INVOICE 96061443-445 HS-CODE 94033091
HLBU2242749274SCHOOL FURNITURE INVOICE 96061405-1410 HS-CODE 94032080 .
FSCU82363311207415 6386719 6392553 6372799 .
FSCU82363311207415 6386719 6392553 6372799 .
HLBU22427491207416 6389872 6389071 6386719 6393077 6395330 6394586
HLBU22427491207416 6389872 6389071 6386719 6393077 6395330 6394586
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM191292941 () 004WMaster Bill12020-02-18 / 2020-03-17
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