Kuehne + Nagel Ltd. → Kuehne + Nagel,inc. Fmc 001162nf

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL,INC. FMC 001162NF. This shipment is registered as coming from KUEHNE + NAGEL LTD. via Vung Tau,Vietnam. Manifest records show a quanitity of 288 PCS with a total weight of 4583 Kilograms arrived on 2020-05-07 via the vessel ONE AQUILA to the port of Oakland, California. Cargo includes products identified as leather footwear mens shoe soft toe p.o. no. style 3449695 83958 hts code 6403.91.3040 total 288ctns = 1725prs.

Cargo Details
Consignee
KUEHNE + NAGEL,INC. FMC 001162NF
6173 WEST 2100 SOUTH CHB 4455
SUITE 200 (2ND FLOOR)
WEST VALLEY CITY, UT 84128
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL LTD.
RM 1602, 1701-1702, 16TH-17TH FLR,
OVAL OFFICE TOWER,STREET 360,BOEUNG
KENG KANG 1, 12302,KHAN CHAMKARMONX
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL,INC. FMC 001162NF
6173 WEST 2100 SOUTH CHB 4455
SUITE 200 (2ND FLOOR)
WEST VALLEY CITY, UT 84128
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselONE AQUILA [PA]
Departure PortVung Tau,Vietnam
Landing PortOakland, California
Manifest Qty288 PCS
Manifest Weight4583 Kilograms
Manifest Dimension0
Place of ReceiptPHNOM PENH, KH
Port of DetinationSalt Lake City, Utah
Conveyance ID9806043 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-07
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
HLXU8074275288LEATHER FOOTWEAR MENS SHOE SOFT TOE P.O. NO. STYLE 3449695 83958 HTS CODE 6403.91.3040 TOTAL 288CTNS = 1725PRS
HLXU8074275HLXU8074275 SEAL HLB8360469 RED WING SHOES COMPANY RED WING WAREHOUSE 135 CANNON RIVER AVE RED WING MN 5506 UNITED STATES PO NO. 3449695 INVOICE NO CA220220-21 MADE IN CAMBODIA .
HLXU8074275. .
HLXU8074275HLXU8074275 SEAL HLB8360469 RED WING SHOES COMPANY RED WING WAREHOUSE 135 CANNON RIVER AVE RED WING MN 5506 UNITED STATES PO NO. 3449695 INVOICE NO CA220220-21 MADE IN CAMBODIA .
HLXU8074275. .
ContainerTariff Code [Harmonized]WeightValue
HLXU80742756391 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUPN7200303980 () 009EMaster BOL w/in-bond12020-04-28 / 2020-05-08


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