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 226 PCS with a total weight of 15549 Kilograms arrived on 2020-04-30 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as electric motors hs 850152 banqgdy0125654 dest hou 18 pkg on 5 plt.
| Carrier Code | ACLU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 226 PCS |
| Manifest Weight | 15549 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4777820 | 18 | ELECTRIC MOTORS HS 850152 BANQGDY0125654 DEST HOU 18 PKG ON 5 PLT |
| GCNU4777820 | 6 | GAS FLOW METER HS-CODE 902810 HBL BANQBRE4239036 DEST HOU . . |
| GCNU4777820 | 1 | MACHINED BAR SLEEVE RETURN RAIL HS 846799 INVOICE NO.320200065 BANQPRG0514705 DEST HOU |
| GCNU4777820 | 78 | SCREWS 78 CTON ON 2 PALLETS HS-CODE731815 INVOICE NO.8211921 8211920 HBL BANQBRE4231556 DEST HOU |
| GCNU4777820 | 1 | FAN, FAN COVER IV 352657 PL 352657 HS 850300 BANQBRE4233932 DEST HOU |
| GCNU4777820 | 12 | ARTICLES OF STEEL DRILL CHUCK EXTRA80-RV13 INVOICE 40018061 HS-CODE 84661038 HBL BANQBRE4052428 DEST HOU |
| GCNU4777820 | 1 | OILFIELD EQUIPMENT, NOT RESTRICTED HS-CODE 902620 BANQBRE4235195 DEST HOU . . |
| GCNU4777820 | 1 | SERVICE PARTS HS 731814,848240,846799, 732020,850511,732690, 392690,846799,401693 DEST HOU INVOICE NO.9921070478 DEST HOU |
| GCNU4777820 | 96 | METALIT 96 PKG ON 4 PALLETS HS CODE 84219990 HBL BANQBRE4236312 DEST HOU |
| GCNU4777820 | 5 | SERVICE PARTS HS846799 INVOICE NO.9921070277 BANQPRG0514610 DEST HOU |
| GCNU4777820 | 7 | ABRASIVES HS CODE680422 BANQBRE4237340 DEST CFS DAL FREIGHT PREPAID DEST HOU |
| GCNU4777820 | NATIONAL OILWELL . VITESCO DELIVERY NO.: 82438890 82438891 . . TENARIS BAY CITY 7960 SH 35 77414 BAY CITY TEXAS B&D P/O NO. 5459639 P-NO. N454251 | |
| GCNU4777820 | MISSION USA . ONESUBSEA LLC CAM SUBSEA SYS-BERWICK 3007 HWY 182 EAST BERWICK SAINT MARY LA 70342 UNITED STATES OF AMERICA 111656288 88554881 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 | |
| GCNU4777820 | . EMITEC LS.-NR: 80051312 UMICORE CATOOSA USA 4500201332 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 60129 WALTER . SHIPPING ORDER: 255882 SICK PCA | |
| GCNU4777820 | HOUSTON 5500 N SAM HOUSTON PKWY100 HOUSTON TX 77086-1572 USA INVOICE: 8010573693 DEL. NOTE: 35419031 BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA . . | |
| GCNU4777820 | NATIONAL OILWELL . VITESCO DELIVERY NO.: 82438890 82438891 . . TENARIS BAY CITY 7960 SH 35 77414 BAY CITY TEXAS B&D P/O NO. 5459639 P-NO. N454251 | |
| GCNU4777820 | MISSION USA . ONESUBSEA LLC CAM SUBSEA SYS-BERWICK 3007 HWY 182 EAST BERWICK SAINT MARY LA 70342 UNITED STATES OF AMERICA 111656288 88554881 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 | |
| GCNU4777820 | . EMITEC LS.-NR: 80051312 UMICORE CATOOSA USA 4500201332 BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 60129 WALTER . SHIPPING ORDER: 255882 SICK PCA | |
| GCNU4777820 | HOUSTON 5500 N SAM HOUSTON PKWY100 HOUSTON TX 77086-1572 USA INVOICE: 8010573693 DEL. NOTE: 35419031 BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4777820 | 8152 | 1990 Kilograms | 39 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00501861 | () | WSX50 | Master Bill | 1 | 2020-04-15 / 2020-05-01 |