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 860 PKG with a total weight of 33616 Kilograms arrived on 2020-03-19 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as other furniture and parts thereof- wooden fur nit - furniture =91 packages invoice no. 7502 6892 hs-code: 94033091 94039010 21 days deten tion/ demurrage free time.

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
BEIM SCHROEDERSCHEN HOF 7
HAMBURG HH 21109 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 Qty860 PKG
Manifest Weight33616 Kilograms
Manifest Dimension160 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
BMOU654947491OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - FURNITURE =91 PACKAGES INVOICE NO. 7502 6892 HS-CODE: 94033091 94039010 21 DAYS DETEN TION/ DEMURRAGE FREE TIME
MEDU4879924435OTHER FURNITURE AND PARTS THEREOF- PARTS- - O F - FURNITURE =435 PACKAGES INVOICE NO. 75026 873 HS-CODE: 94039010 94033099 94039090 94033 011 94031058 94039030 94033019 94033091
MSCU5589604271OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - FURNITURE =271 PACKAGES INVOICE NO. 750 26871 HS-CODE: 94033011
TRLU590377963OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - FURNITURE =63 PACKAGES INVOICE NO. 7502 6896 75026897 HS-CODE: 94033091
BMOU6549474. SAME SAME SAME
BMOU6549474. SAME SAME SAME
MEDU4879924. SAME SAME SAME
MEDU4879924. SAME SAME SAME
MSCU5589604. SAME SAME
MSCU5589604. SAME SAME
TRLU5903779. SAME SAME
TRLU5903779. SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ583171 () 010SMaster FROB12020-03-05 / 2020-03-20
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