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 2070 PKG with a total weight of 5975 Kilograms arrived on 2020-03-19 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 48 packages on 2 pallets hbl:banqbre4181788.

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 SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty2070 PKG
Manifest Weight5975 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-19
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU712476848ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 48 PACKAGES ON 2 PALLETS HBL:BANQBRE4181788
MEDU712476810SIGNALLING GLASSWARE AND OPTICAL ELEMENTS OF GLASS - MOTOR CAR ACCESSORIES HS-CODE:7014000 0 1800 PACKAGES ON 10 PALLET HBL:BANQBRE41924 25
MEDU712476822ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0, 85371098 22 PALLETS HBL:BANQBRE4194793
MEDU71247680ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 200 PACKAGES ON 10 PALLETS HBL:BANQBRE41843 39
MEDU7124768INVOICE NO.: 97281243 97281244 SAME SAME INVOICE NO.: 97281243 97281244 SAME SAME SAME INVOICE NO.: 97281243 97281244
MEDU7124768SAME SAME INVOICE NO.: 97281243 97281244 SAME SAME SAME
MEDU7124768INVOICE NO.: 97281243 97281244 SAME SAME INVOICE NO.: 97281243 97281244 SAME SAME SAME INVOICE NO.: 97281243 97281244
MEDU7124768SAME SAME INVOICE NO.: 97281243 97281244 SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ279747 () 010SMaster FROB12020-03-05 / 2020-03-20
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