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 27 PKG with a total weight of 5866 Kilograms arrived on 2020-01-02 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as other articles of iron or steel- articles of iro - bead rings, crimp rings banqbre4084313 120 x 80 x 100 cm not stackable hs-code:73262 0.

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
OBERNSTRASSE 2-12
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
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty27 PKG
Manifest Weight5866 Kilograms
Manifest Dimension24 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
TCNU31885986OTHER ARTICLES OF IRON OR STEEL- ARTICLES OF IRO - BEAD RINGS, CRIMP RINGS BANQBRE4084313 120 X 80 X 100 CM NOT STACKABLE HS-CODE:73262 0
TCNU31885984PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - TWO CAVITY MOLD INVOICE: 2019-13247 2 019-13245 BANQBRE4084795 120 X 80 X 100 CM NO T STACKABLE HS-CODE:870899
TCNU31885988OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - AIRSPRING STACKABLE BANQBRE4094882 IN VOICE: 99207012 99207013 HS-CODE:401695
TCNU31885989OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - AIRSPRING STACKABLE BANQBRE4094538 IN VOICE: 99206954 99206955 99206956 99206957 99 206958 HS-CODE:401695
TCNU3188598CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 SAME
TCNU3188598CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 SAME
TCNU3188598CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 SAME
TCNU3188598CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3485291 3485447 3485451 3485541 3 485671 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9953093 () 951SMaster FROB12020-04-14 / 2020-04-15
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