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 41 PKG with a total weight of 8741 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 plastics and articles of ot her m - outer part, clamping ring, top hydrau lic insert, lower hydraulic insert banqbre408 8928 stackable hs-code:392690.

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 Qty41 PKG
Manifest Weight8741 Kilograms
Manifest Dimension46 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
CAXU495428025OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - OUTER PART, CLAMPING RING, TOP HYDRAU LIC INSERT, LOWER HYDRAULIC INSERT BANQBRE408 8928 STACKABLE HS-CODE:392690
CAXU49542808OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - GASKET BANQBRE4088886 INVOICE:5667178 HS-CODE:392690
CAXU49542802SYNTHETIC FILAMENT YARN (OTHER THAN SEWING TH READ) - WOLFCORD INVOICE: 2019151246 BANQBRE4 092165 HS-CODE:540262
CAXU49542806PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - SUPPORT RINGS BANQBRE4094300 INVOICE: 03016467 HS-CODE:87089997
CAXU4954280CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY NOTE 1604531104 SAME SAME CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY NOTE 1604531104 SAME CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY
CAXU4954280NOTE 1604531104 SAME CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY NOTE 1604531104 SAME
CAXU4954280CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY NOTE 1604531104 SAME SAME CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY NOTE 1604531104 SAME CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY
CAXU4954280NOTE 1604531104 SAME CONTITECH MEXICANA, SAN LUIS POTOSI DELIVERY NOTE 1604531104 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9953150 () 951SMaster FROB12020-04-14 / 2020-04-15
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