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 842 PCS with a total weight of 17080 Kilograms arrived on 2020-04-10 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as mbt 341512 k abs-enclosure with clear cover as per inv.-no. 2020-11303 dtd. 02.03.2020 10 pkg on 1 ctp hs-code 854720 hbl banqbre4204729 dest cfs houston dest hidalgo.
Carrier Code | ACLU |
Vessel | PHILADELPHIA EXPRESS [US] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Houston, Texas |
Manifest Qty | 842 PCS |
Manifest Weight | 17080 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 |
Container # | Pieces | Description |
---|---|---|
GCNU4753520 | MBT 341512 K ABS-ENCLOSURE WITH CLEAR COVER AS PER INV.-NO. 2020-11303 DTD. 02.03.2020 10 PKG ON 1 CTP HS-CODE 854720 HBL BANQBRE4204729 DEST CFS HOUSTON DEST HIDALGO | |
GCNU4753520 | 2 | FLANGE YOKE, TUBE YOKE, JOURNAL CROSS ASSY HS 732690, 870899 HBL BANQBRE4213655 DEST HOU |
GCNU4753520 | 1 | OILWELL EQUIPMENT HS 848130 DEST HOU |
GCNU4753520 | 2 | OILWELL EQUIPMENT HS 848190 DEST HOU |
GCNU4753520 | 549 | CONNECTORS 549 PCS ON 3 CTP INV NO 90274707 DEL NO 80406029 HS-CODE 85389099 BANQBRE4204894 DEST HOU |
GCNU4753520 | 8 | ULTRASONIC GAS FLOW METER HS-CODE 90281000 BRE4206100 DEST HOU . . |
GCNU4753520 | 4 | SERVICE PARTS HS 850511 INVOICE NO.9921070237 BANQPRG0513874 DEST HOU |
GCNU4753520 | 4 | ROPE HS-CODE 73121085 HBL BANQBRE4207463 DEST HOU . . |
GCNU4753520 | 2 | LDPE HAUBE 600X400X700 MM / 50 MY INVOICE 411715 HS CODE 39269097 240 CTNS ON 16 PLTS BANQPRG0513915 DEST HOU |
GCNU4753520 | 1 | CUTTING/ANNEALING MACHINE HS CODE 851580 HBL BANQBRE4209617 . |
GCNU4753520 | 2 | MACHINED BAR SLEEVE RETURN RAIL INVOICE NO.320200042 320200043 HS 846799, 731822 BANQPRG0513943 DEST HOU |
GCNU4753520 | 19 | COMMUTATOR N 499666 HS 850300 BANQBRE4213224 DEST. HOU |
GCNU4753520 | JOHNSON CONTROLS BE MANUF. SUITES I & J MCVAY DR. MCALLEN, TX 78503 /USA . . VITESCO TECHNOLOGIES USA, LLC, SEGUIN TX 80406029/030 . SHIPPING ORDER: 254508 SICK PCA | |
GCNU4753520 | HOUSTON 5500 N SAM HOUSTON PKWY100 HOUSTON TX 77086-1572 USA INVOICE: 8010568957 DEL. NOTE: 35368235 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 MORRIS MATERIAL HANDLING, INC. 4401 GATEWAY BOUL EVARD SPRINGFIELD OH 45502-9339 USA DELIVERY NOTE: | |
GCNU4753520 | 242057780 INVOICE NOTE: 245508718 CONTINENTAL NOGALES, AZ USA . . SAHM / CORPUS CHRISTI / USA MADE IN GERMANY / NO.1-1 HORIZON CABLE SERVICE INC. FINAL DEST. HIDALGO BLACK & DECKER 802 TRINITY ROAD | |
GCNU4753520 | MISSION TX. 78572 . STANLEY . LOT MOTION USA138 MOTION IND. MI MILL SERV WEST MONROE, LA 71292 USA 82021130/1-2 CAMERON | |
GCNU4753520 | CAMERON | |
GCNU4753520 | JOHNSON CONTROLS BE MANUF. SUITES I & J MCVAY DR. MCALLEN, TX 78503 /USA . . VITESCO TECHNOLOGIES USA, LLC, SEGUIN TX 80406029/030 . SHIPPING ORDER: 254508 SICK PCA | |
GCNU4753520 | HOUSTON 5500 N SAM HOUSTON PKWY100 HOUSTON TX 77086-1572 USA INVOICE: 8010568957 DEL. NOTE: 35368235 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 MORRIS MATERIAL HANDLING, INC. 4401 GATEWAY BOUL EVARD SPRINGFIELD OH 45502-9339 USA DELIVERY NOTE: | |
GCNU4753520 | 242057780 INVOICE NOTE: 245508718 CONTINENTAL NOGALES, AZ USA . . SAHM / CORPUS CHRISTI / USA MADE IN GERMANY / NO.1-1 HORIZON CABLE SERVICE INC. FINAL DEST. HIDALGO BLACK & DECKER 802 TRINITY ROAD | |
GCNU4753520 | MISSION TX. 78572 . STANLEY . LOT MOTION USA138 MOTION IND. MI MILL SERV WEST MONROE, LA 71292 USA 82021130/1-2 CAMERON | |
GCNU4753520 | CAMERON |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCNU4753520 | 8547 | 139 Kilograms | 278 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00498190 | () | PDX49 | Master Bill | 1 | 2020-03-25 / 2020-04-11 |