The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL, INC.. This shipment is registered as coming from KUEHNE + NAGEL SDN BHD. via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 1620 CTN with a total weight of 7482 Kilograms arrived on 2020-04-16 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as coffee maker 1620 cartons (1620 sets) of coff ee maker invoice no: 89in008667 lot id : cont ainer no : 20072vs0011 - medu7054465 k35 red scac: banq(ams)8041(aci) hbl: jhb1849698.
Carrier Code | MEDU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Savannah, Georgia |
Manifest Qty | 1620 CTN |
Manifest Weight | 7482 Kilograms |
Manifest Dimension | 67 Cubic Meters |
Place of Receipt | TANJUNG PELEPAS |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MEDU7054465 | 16 | COFFEE MAKER 1620 CARTONS (1620 SETS) OF COFF EE MAKER INVOICE NO: 89IN008667 LOT ID : CONT AINER NO : 20072VS0011 - MEDU7054465 K35 RED SCAC: BANQ(AMS)8041(ACI) HBL: JHB1849698 |
MEDU7054465 | . SAME SAME SAME | |
MEDU7054465 | . SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPM206298 | () | 011W | Master Bill | 1 | 2020-03-13 / 2020-04-17 |