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 339 PKG with a total weight of 5288 Kilograms arrived on 2020-04-15 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as other articles of plastics and articles of ot her m - motor car accessories hs-code:3926909 7 6 packages on 1 pallet hbl:banqbre4236331.
Carrier Code | MEDU |
Vessel | MSC ALICANTE [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 339 PKG |
Manifest Weight | 5288 Kilograms |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-15 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU9529511 | 6 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:3926909 7 6 PACKAGES ON 1 PALLET HBL:BANQBRE4236331 |
CAIU9529511 | 6 | BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - MOTOR CAR ACCESSORIES HS-CODE:8537109 8 6 PALLETS HBL:BANQBRE4238040 |
CAIU9529511 | 7 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 7 PACKAGES ON 1 PALLET HBL:BANQBRE4237303 |
CAIU9529511 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0, 39269097 73181499 4 CARDBOARD BOXES AND 5 BOXES AND 11 PALLETS HBL:BANQBRE4238043 | |
CAIU9529511 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:3926909 7 30 PACKAGES ON 1 PALLET HBL:BANQBRE4237297 | |
CAIU9529511 | 31 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - MOTOR CAR ACCESSORIES HS-CODE:3923509 0 31 PACKAGES ON 2 PALLETS HBL:BANQBRE4236335 |
CAIU9529511 | 239 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0, 73181595 239 PACKAGES ON 12 PALLETS HBL:BA NQBRE4237323 |
CAIU9529511 | INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 | |
CAIU9529511 | 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 490 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 | |
CAIU9529511 | INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 490 | |
CAIU9529511 | INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 | |
CAIU9529511 | 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 490 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 | |
CAIU9529511 | INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 INVOICE NO.: 94636477 94636478 94636479 94636 480 94636481 94636482 94636483 94636484 94636 485 94636486 94636487 94636488 94636489 94636 490 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ635559 | () | 014S | Master FROB | 1 | 2020-04-02 / 2020-04-16 |