Kuehne & Nagel → Kuehne & Nagel Inc

Bill of Lading Import Record

Summary

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 via Sines,Portugal. Manifest records show a quanitity of 915 PKG with a total weight of 6111 Kilograms arrived on 2020-05-06 via the vessel MSC ANTALYA to the port of Long Beach, California. Cargo includes products identified as on 24 plts and 1 bulk in bulk as per detail : 663 cartons of disposable dishes 94 carton s foodstuff 92 cartons of softdrinks 66 carto ns of beer cans net weight 5303.012 kg cargo in transit / bonded transport up to caterer w arehouse for consignee account and risks. hs- code:392410 18-001wwfreight + thc dest payabl.

Cargo Details
Consignee
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES

Shipper
KUEHNE & NAGEL
SIEGE NATIONAL, GARE ROUTIERE SOGAR
RUNGIS 94 94564 FRANCE

Notify Party
KUEHNE & NAGEL INC
4100 NORTH COMMERCE DRIVE
EAST POINT GA 30344 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTALYA [HK]
Departure PortSines,Portugal
Landing PortLong Beach, California
Manifest Qty915 PKG
Manifest Weight6111 Kilograms
Manifest Dimension28 Cubic Meters
Place of ReceiptLE HAVRE
Port of DetinationLos Angeles International Airport, Los Angeles, California
Foreign Destination PortHigh Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points Schedule K Foreign Port
Conveyance ID9605152 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-06
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
MEDU8210270915ON 24 PLTS AND 1 BULK IN BULK AS PER DETAIL : 663 CARTONS OF DISPOSABLE DISHES 94 CARTON S FOODSTUFF 92 CARTONS OF SOFTDRINKS 66 CARTO NS OF BEER CANS NET WEIGHT 5303.012 KG CARGO IN TRANSIT / BONDED TRANSPORT UP TO CATERER W AREHOUSE FOR CONSIGNEE ACCOUNT AND RISKS. HS- CODE:392410 18-001WWFREIGHT + THC DEST PAYABL
MEDU8210270ORDER NB LAXF4565 INVOICES NB 80574806 804848 07 80484808 80484809 80484810 SAME SAME SAME SAME SAME SAME
MEDU8210270ORDER NB LAXF4565 INVOICES NB 80574806 804848 07 80484808 80484809 80484810 SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL8004375 () 014AMaster BOL w/in-bond12020-04-13 / 2020-05-07


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