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 18 PKG with a total weight of 7609 Kilograms arrived on 2020-04-08 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as pigments (including metallic powders and flak es) d - basic color banqbre4213150 invoice: 2 0701519 120x80x110 cm/3 80x80x110 cm/1 not st ackable hs-code:321290.

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 LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty18 PKG
Manifest Weight7609 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-08
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MEDU47581834PIGMENTS (INCLUDING METALLIC POWDERS AND FLAK ES) D - BASIC COLOR BANQBRE4213150 INVOICE: 2 0701519 120X80X110 CM/3 80X80X110 CM/1 NOT ST ACKABLE HS-CODE:321290
MEDU47581835CALENDERING OR OTHER ROLLING MACHINES, OTHER THAN - BASIC COLOR BANQBRE4213191 INVOICE: 20 701532 251X55X75CM/5 NOT STACKABLE HS-CODE:84 2091
MEDU47581833PIGMENTS (INCLUDING METALLIC POWDERS AND FLAK ES) D - BASIC COLOR BANQBRE4213525 INVOICE: 2 0701593 120X80X110 CM/2 80X80X110 CM/1 NOT ST ACKABLE HS-CODE:321290
MEDU47581831OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - COLOUR PRIMARIO INVOICE: 20701552 BANQ BRE4215158 120X80X90CM STACKABLE HS-CODE:3206 49
MEDU47581834CALENDERING OR OTHER ROLLING MACHINES, OTHER THAN - BASIC COLOR BANQBRE4215758 INVOICE: 20 701648 254X62X80CM/4 NOT STACKABLE HS-CODE:84 2091
MEDU47581831OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - COLOUR PRIMARIO INVOICE: 20701680 BANQ BRE4219373 120X80X90CM STACKABLE HS-CODE:3206 49
MEDU4758183CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME
MEDU4758183CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME
MEDU4758183CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME
MEDU4758183CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME
MEDU4758183CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME
MEDU4758183CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4080705 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ715930 () 013SMaster FROB12020-03-26 / 2020-04-10
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