The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 384 PCS with a total weight of 14585 Kilograms arrived on 2020-04-10 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as cables hs392340,441520, 481910,854449 7 pkgs on 2 pal. banqgdy0124929 dest. hou.
| Carrier Code | ACLU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 384 PCS |
| Manifest Weight | 14585 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4718540 | 7 | CABLES HS392340,441520, 481910,854449 7 PKGS ON 2 PAL. BANQGDY0124929 DEST. HOU |
| GCNU4718540 | 7 | REFRACTORY MATERIAL REFRACTORY BRICKS/MORTAR FOR INNER LINING FRR 1007786726 HS CODES 3816 00 HBL BANQBRE4202798 FINAL DESTINATION LA PORTE, TX DEST HOU |
| GCNU4718540 | 7 | TECHNICAL SPRINGS HS-CODE 8481 80 8481 90 INVOICE506166506167 506164 506165506224 506168 506641 HBLBANQBRE4202832 DEST. HOU . . . |
| GCNU4718540 | 1 | OILWELL EQUIPMENT HS848190 BANQBUH0129585 DEST HOU |
| GCNU4718540 | 135 | LDPE HAUBE 600X400X700 MM / 50 MY INVOICE 411711 HS CODE 39269097 135 CTNS ON 9 PLTS BANQPRG0513911 DEST HOU |
| GCNU4718540 | 225 | LDPE HAUBE 600X400X700 MM / 50 MY INVOICE 411716 HS CODE 39269097 225 CTNS ON 15 PLTS BANQPRG0513914 DEST. HOU |
| GCNU4718540 | 2 | ROPE HS-CODE 73121085 HBL BANQBRE4210219 DESTHOU . . |
| GCNU4718540 | ECI . MARKS: SAP 22050504 . . . . AS-SCHNEIDER AMERICA INC. 17471 | |
| GCNU4718540 | VILLAGE GREEN DR. HOUSTON, TX 77040 UNITED STATES OF AMERICA HOUSTON TX 77040 UNITED STATES REF: USA005861; USA005830 USA005770 USA005966 USA005861 USA005966 USA006060 CAMERON . VITESCO TECHNOLOGIES USA, LLC,3740 N | |
| GCNU4718540 | AUSTIN STREET, 78155-7359 SEGUIN TX, USA CONTINENTAL NOGALES, AZ USA . . MORRIS MATERIAL HANDLING, INC. 4401 GATEWAY BOUL EVARD SPRINGFIELD OH 45 502-9339 USA DELIVERY NOTE: 242058386 | |
| GCNU4718540 | INVOICE NOTE: 245508793 | |
| GCNU4718540 | ECI . MARKS: SAP 22050504 . . . . AS-SCHNEIDER AMERICA INC. 17471 | |
| GCNU4718540 | VILLAGE GREEN DR. HOUSTON, TX 77040 UNITED STATES OF AMERICA HOUSTON TX 77040 UNITED STATES REF: USA005861; USA005830 USA005770 USA005966 USA005861 USA005966 USA006060 CAMERON . VITESCO TECHNOLOGIES USA, LLC,3740 N | |
| GCNU4718540 | AUSTIN STREET, 78155-7359 SEGUIN TX, USA CONTINENTAL NOGALES, AZ USA . . MORRIS MATERIAL HANDLING, INC. 4401 GATEWAY BOUL EVARD SPRINGFIELD OH 45 502-9339 USA DELIVERY NOTE: 242058386 | |
| GCNU4718540 | INVOICE NOTE: 245508793 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4718540 | 3923 | 413 Kilograms | 827 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00498176 | () | PDX49 | Master Bill | 1 | 2020-03-25 / 2020-04-11 |