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 107 PKG with a total weight of 3882 Kilograms arrived on 2020-03-19 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as screws, bolts, nuts, coach screws, screw hook s, ri - motor car accessories hs-code:7318159 5, 85366190 85129090 56 packages on 3 pallets hbl:banqbre4189004.

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 Qty107 PKG
Manifest Weight3882 Kilograms
Manifest Dimension41 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
MSCU839103756SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318159 5, 85366190 85129090 56 PACKAGES ON 3 PALLETS HBL:BANQBRE4189004
MSCU83910371ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 HBL:BANQBRE4192369
MSCU839103712ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 12 PACKAGES ON 1 PALLET HBL:BANQBRE4175874
MSCU839103738LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHL IGHTS - MOTOR CAR ACCESSORIES HS-CODE:9405920 0 HBL:BANQBRE4192776
MSCU8391037INVOICE NO.: 90519607 90519608 SAME SAME SAME INVOICE NO.: 90519607 90519608 SAME SAME INVOICE NO.: 90519607 90519608
MSCU8391037SAME SAME INVOICE NO.: 90519607 90519608 SAME SAME
MSCU8391037INVOICE NO.: 90519607 90519608 SAME SAME SAME INVOICE NO.: 90519607 90519608 SAME SAME INVOICE NO.: 90519607 90519608
MSCU8391037SAME SAME INVOICE NO.: 90519607 90519608 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ541625 () 010SMaster FROB12020-03-05 / 2020-03-20
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