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 115 PKG with a total weight of 7413 Kilograms arrived on 2020-04-01 via the vessel MSC ILONA 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:7318154 8 39 packages on 1 pallet hbl:banqbre4209027.

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 ILONA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty115 PKG
Manifest Weight7413 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-01
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU845548339SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318154 8 39 PACKAGES ON 1 PALLET HBL:BANQBRE4209027
MEDU8455483ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 30 PACKAGES ON 3 PALLETS HBL:BANQBRE4213659
MEDU845548346BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - MOTOR CAR ACCESSORIES HS-CODE:8537109 8, 90019000 85129090, 85011099 14 CARDBOARD B OXES AND 32 PALLETS HBL:BANQBRE4216025
MEDU8455483INVOICE NO.: 17169629 17169632 17169633 SAME SAME INVOICE NO.: 17169629 17169632 17169633 SAME SAME INVOICE NO.: 17169629 17169632 17169633 SAME
MEDU8455483SAME SAME
MEDU8455483INVOICE NO.: 17169629 17169632 17169633 SAME SAME INVOICE NO.: 17169629 17169632 17169633 SAME SAME INVOICE NO.: 17169629 17169632 17169633 SAME
MEDU8455483SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ558074 () 012SMaster FROB12020-03-19 / 2020-04-02
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