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 299 PCS with a total weight of 13111 Kilograms arrived on 2020-04-24 via the vessel RIO GRANDE EXPRESS to the port of Houston, Texas. Cargo includes products identified as continental core engine io-550-b43 s/n 686935 as per commercial invoice no. w024/20 proj.9371 core return hbl banqbre4224166 hs-code840710.
| Carrier Code | ACLU |
| Vessel | RIO GRANDE EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 299 PCS |
| Manifest Weight | 13111 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9301823 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4775468 | 1 | CONTINENTAL CORE ENGINE IO-550-B43 S/N 686935 AS PER COMMERCIAL INVOICE NO. W024/20 PROJ.9371 CORE RETURN HBL BANQBRE4224166 HS-CODE840710 |
| GCNU4775468 | 2 | MACHINED BAR SLEEVE RETURN RAIL INVOICE NO.320200062 320200063 HS 846799 BANQPRG0514497 DEST HOU |
| GCNU4775468 | 12 | ARTICLES OF STEEL DRILL CHUCK EXTRA80-RV13 INVOICE 40018058 HS-CODE 84661038 HBL BANQBRE4052428 DEST HOU |
| GCNU4775468 | 6 | BUSH HS-CODE 848330,481920 DELIVERY NOTE 81085125 INVOICE NO 23053434 NOT STACKABLE HBL BANQBRE4227884 DESTINATION CFS HOUSTON |
| GCNU4775468 | 1 | HAZLOC-POWER JUNCTION INVOICE 50382116 HS CODE 8536 90 BANQLJU0086859 DEST HOU |
| GCNU4775468 | 3 | SERVICE PARTS HS 846799 INVOICE NO.9921070404 BANQPRG0514411 DEST HOU |
| GCNU4775468 | 1 | OILFIELD EQUIPMENT LITHIUM METAL BATTERIES CONTAINED IN EQUIMENT IN COMPLIANCE WITH SPECIAL PROVISION SONDERVORSCHRIFT 188 ADR AND IMDG CODE HS-CODE 851762 BANQBRE4228388 DEST HOU |
| GCNU4775468 | 225 | LDPE HAUBE 600X400X700 MM / 50 MY INVOICE 411760 HS CODE 392690 225 CTNS ON 15 PLTS BANQPRG0514444 DEST. HOU |
| GCNU4775468 | 1 | FAN BELTS HS 401031 BANQBRE4228543 DEST HOU . . . |
| GCNU4775468 | 46 | HOP PELLETS 46 PKG ON 2 CTP HS CODE 1210 20 FDA-NO. 1052 9415 884 BANQBRE4229478 DEST. HOU |
| GCNU4775468 | 1 | GLASS FABRIC HS-CODE70195200 HBL BANQBRE4229659 DEST HOU |
| GCNU4775468 | RAM AIRCRAFT WACO, TX FINAL CFS DESTINATION: DALLAS, TX . . KS GLEITLAGER NORTH AMERICA LLC C/O E. HINOJOSA CALZADO, LTD US- LAREDO . BARTEC US CORPORATION | |
| GCNU4775468 | . BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 ITQ GOM OPERATIONS - BROUSSARD A DIV OF BAKER HUGHES OILFIELD OPER 1058 BAKER HUGHES DRIVE BROUSSARD LA 70518 UNITED STATES SHIPMENTNR.: 3475568 . | |
| GCNU4775468 | CONTINENTAL NOGALES, AZ USA . . SIEMENS POSTAL, PARCEL & AIRPORT LOGISTICS LLC 2700 ESTERS BLVD STE 200B 75261 DALLAS, DFW AIRPORT TX USA INVOICE:400770404 PO: 4500592870 BTN-NO:12102090 INVOICE NO. 19-01101-AR | |
| GCNU4775468 | . . CAD CUT INC. SUITE 104 2300 I 38 W 76207 DENTON TX USA BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . B&D P/O NO. 5459639 P-NO. N454251 | |
| GCNU4775468 | MISSION USA . | |
| GCNU4775468 | RAM AIRCRAFT WACO, TX FINAL CFS DESTINATION: DALLAS, TX . . KS GLEITLAGER NORTH AMERICA LLC C/O E. HINOJOSA CALZADO, LTD US- LAREDO . BARTEC US CORPORATION | |
| GCNU4775468 | . BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 ITQ GOM OPERATIONS - BROUSSARD A DIV OF BAKER HUGHES OILFIELD OPER 1058 BAKER HUGHES DRIVE BROUSSARD LA 70518 UNITED STATES SHIPMENTNR.: 3475568 . | |
| GCNU4775468 | CONTINENTAL NOGALES, AZ USA . . SIEMENS POSTAL, PARCEL & AIRPORT LOGISTICS LLC 2700 ESTERS BLVD STE 200B 75261 DALLAS, DFW AIRPORT TX USA INVOICE:400770404 PO: 4500592870 BTN-NO:12102090 INVOICE NO. 19-01101-AR | |
| GCNU4775468 | . . CAD CUT INC. SUITE 104 2300 I 38 W 76207 DENTON TX USA BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 . B&D P/O NO. 5459639 P-NO. N454251 | |
| GCNU4775468 | MISSION USA . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4775468 | 87 | 400 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00501860 | () | RGX09 | Master Bill | 1 | 2020-04-08 / 2020-04-25 |