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 454 PKG with a total weight of 3656 Kilograms arrived on 2020-04-01 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as acrylic polymers in primary forms- poly(methy l m - motor car accessories hs-code:39061000 hbl:banqbre4200430.
| Carrier Code | MEDU |
| Vessel | MSC ILONA [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 454 PKG |
| Manifest Weight | 3656 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7835980 | 1 | ACRYLIC POLYMERS IN PRIMARY FORMS- POLY(METHY L M - MOTOR CAR ACCESSORIES HS-CODE:39061000 HBL:BANQBRE4200430 |
| MSDU7835980 | 4 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:3926909 7 450 PACKAGES ON 30 PALLETS HBL:BANQBRE42091 67 |
| MSDU7835980 | 3 | OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - MOTOR CAR ACCESSORIES HS-CODE:4016100 0 3 PACKAGES ON 1 PALLET HBL:BANQBRE4213378 |
| MSDU7835980 | INVOICE NO.: 3020000954 SAME SAME INVOICE NO.: 3020000954 SAME SAME SAME INVOICE NO.: 3020000954 | |
| MSDU7835980 | SAME SAME | |
| MSDU7835980 | INVOICE NO.: 3020000954 SAME SAME INVOICE NO.: 3020000954 SAME SAME SAME INVOICE NO.: 3020000954 | |
| MSDU7835980 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ635658 | () | 012S | Master FROB | 1 | 2020-03-19 / 2020-04-02 |