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 417 PCS with a total weight of 11123 Kilograms arrived on 2020-05-22 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as conductor hs code 8538 90 banqbre4255782 destination cfs houston . ..
| Carrier Code | ACLU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 417 PCS |
| Manifest Weight | 11123 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MAGU5132220 | 2 | CONDUCTOR HS CODE 8538 90 BANQBRE4255782 DESTINATION CFS HOUSTON . . |
| MAGU5132220 | 54 | BUMPER RETAINER INSULATION LAMINATION 54 CARTONS ON 1 PALLET INVOICE NO.202030041 HS CODE 39269097 BANQPRG0515153 DEST HOU |
| MAGU5132220 | 31 | COMMUTATOR 624493-0 COMMUTATOR N499666 HS 850300 BANQBRE4266652 DEST HOU 31 CTN ON 1 CTP |
| MAGU5132220 | 3 | AEROSOL CANS 3 PKG ON 2 CTP HS 761290 HBL BANQBRE4258818 DEST HOU . |
| MAGU5132220 | 6 | ICAROS PRO FITNESS DEVICE LITHIUM ION BATTERIES IN COMPLIANCE WITH SP188 IMDG-CODE SEE DOCUMENT THAT ACCOMPANIES THE SHIPMENT HS 950691 BANQBRE4259502 DEST. HOU . |
| MAGU5132220 | 2 | MULTILAYER CIRCUITS 2 CTN ON 1 PALLET HS-CODE853400 HBL BANQBRE4260936 DESTINATION CFS HOUSTON |
| MAGU5132220 | 24 | COVER 24 CTN ON 2 PLT HS-CODE 761699 HBL BANQBRE4261280 DESTINATION CFS HOUSTON |
| MAGU5132220 | 255 | LDPE HAUBE 600X400X700 MM / 50 MY INVOICE 411819 HS CODE 392690 255 CTNS ON 17 PLTS BANQPRG0515115 DEST HOU |
| MAGU5132220 | 2 | CORRUGATOR BELT AQUA RUN AE 200 WITH 200 MM ARMOURED ARAMID EDGES INCL. HOT JAW LACING CORRUGATOR BELT MAX PULL S INCLUDING HOT JAW LACING HS 591132 BANQBRE4263955 DEST. HOU |
| MAGU5132220 | 36 | BLD15 / COLLAR BLADE CLAM INVOICE2020/0423/SBD ORDER NO 539103 36 PKG ON 1 PLT HS CODE846792 BANQBUD0868331 DESTINATION CFS HOUSTON |
| MAGU5132220 | 2 | OILWELL EQUIPMENT HS-CODE848180 BANQBUH0130031 DEST HOU |
| MAGU5132220 | SIEMENS INDUSTRY INC. 444 HIGHWAY 49 SOUTH 39218 RICHLAND MS USA INVOICE: 4028217, 4028216 DEL.NO: 3036636, 3036635 BERLIN PACKAGING SAN ANTONIO SUITE 500 5500 MID CITIES PARKWAY SCHERTZ TX78154 USA 10055077 HOME CARE ASSISTANCE 4305 MAPLE AVENUE, | |
| MAGU5132220 | SUITE C DALLAS, TEXAS 75219 USA DEL.NO. RP2000050 ICAROS PRO NO. 692-C51A,693-C4F3 694-C435,695-C4FB 694-C4DF 696-C4F5 CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO 8560885 INVOICE NO.: 3335049 TRANSPORTNR. 143020 CONTINENTAL SEGUIN, TX 78155 USA | |
| MAGU5132220 | DELIVERY NOTE NO. 51126163 51126174 VITESCO TECHNOLOGIES USA, LLC,3740 N AUSTIN STREET, 78155-7359 SEGUIN TX, USA D-OC-20-00360 HOUSTON,TX USA . . . | |
| MAGU5132220 | . STANLEY BLACK & DECKER INC. . . . CAMERON . BLACK & DECKER 802 TRINITY ROAD | |
| MAGU5132220 | MISSION TX. 78572 USA . STANLEY B&D . . | |
| MAGU5132220 | SIEMENS INDUSTRY INC. 444 HIGHWAY 49 SOUTH 39218 RICHLAND MS USA INVOICE: 4028217, 4028216 DEL.NO: 3036636, 3036635 BERLIN PACKAGING SAN ANTONIO SUITE 500 5500 MID CITIES PARKWAY SCHERTZ TX78154 USA 10055077 HOME CARE ASSISTANCE 4305 MAPLE AVENUE, | |
| MAGU5132220 | SUITE C DALLAS, TEXAS 75219 USA DEL.NO. RP2000050 ICAROS PRO NO. 692-C51A,693-C4F3 694-C435,695-C4FB 694-C4DF 696-C4F5 CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO 8560885 INVOICE NO.: 3335049 TRANSPORTNR. 143020 CONTINENTAL SEGUIN, TX 78155 USA | |
| MAGU5132220 | DELIVERY NOTE NO. 51126163 51126174 VITESCO TECHNOLOGIES USA, LLC,3740 N AUSTIN STREET, 78155-7359 SEGUIN TX, USA D-OC-20-00360 HOUSTON,TX USA . . . | |
| MAGU5132220 | . STANLEY BLACK & DECKER INC. . . . CAMERON . BLACK & DECKER 802 TRINITY ROAD | |
| MAGU5132220 | MISSION TX. 78572 USA . STANLEY B&D . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU5132220 | 8538 | 3960 Kilograms | 79 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00512267 | () | PDX51 | Master Bill | 1 | 2020-05-05 / 2020-05-23 |