Kuehne + Nagel Ltd. → 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 LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1097 PCS with a total weight of 32265 Kilograms arrived on 2020-05-27 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as screws xxxxxx hs 731815 251 ctns=6 plts 4411-9188-004.056.

Cargo Details
Consignee
KUEHNE + NAGEL, INC.
1001 BUSSE ROAD
ELK GROVE VILLAGE, IL 60007
USA
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL LTD.
24F.-1,NO.6, MINQUAN 2ND RD.
80661 QIANZHEN DIST. KAOHSIUNG CITY
T 07-3391085 F 07-3391389
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL, INC.
1001 BUSSE ROAD
ELK GROVE VILLAGE, IL 60007
USA
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselYM MUTUALITY [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1097 PCS
Manifest Weight32265 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG, TW
Conveyance ID9455870 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-27
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
HLXU1111715251SCREWS XXXXXX HS 731815 251 CTNS=6 PLTS 4411-9188-004.056
HLXU1111715368SCREW & SEMS HS CODE 7318.15 368 CTNS = 10 PLTS 4411-9188-004.151
HLXU1111715182WASHERS XXXXXXX H.S.CODE 7318.22 182 CTNS = 7 PLTS 4411-9188-004.153
HLXU11117152STEEL NUTS XXXXXX 7318.16.00.85 2 CTNS = 2 PLTS 4411-9188-004.154
HLXU1111715175NUTS XXXX HS CODE 7318.16 00.85 175 CTNS = 5 PLTS 4411-9188-004.155
UACU413265645SCREWS XXXXXX HS CODE 7318.15 45 CTNS = 2 PLTS 4411-9188-004.148
UACU413265614STAINLESS STEEL SCREWS HS CODE 7318.14 14 CTNS = 1 PLT 4411-9188-004.149
UACU413265619PIN (HS CODE 7318.29) 19 CTNS = 1 PLT 4411-9188-004.150
UACU41326562STEEL NUTS HS CODE 7318.16 2 CTNS = 2 PLTS 4411-9188-004.152
UACU413265639WASHERS C.C.C. CODE 7318.22.00.00-7 39 CTNS = 36 PLTS 4411-9188-004.156
HLXU1111715AS PER INVOICE . . . . AS PER INVOICE . .
HLXU1111715. AS PER INVOICE . . . . AS PER INVOICE .
HLXU1111715. . . AS PER INVOICE . . . .
HLXU1111715AS PER INVOICE . . . . AS PER INVOICE . .
HLXU1111715. AS PER INVOICE . . . . AS PER INVOICE .
HLXU1111715. . . AS PER INVOICE . . . .
UACU4132656AS PER INVOICE . . . . AS PER INVOICE . .
UACU4132656. AS PER INVOICE . . . AS PER INVOICE . .
UACU4132656. AS PER INVOICE . . . .
UACU4132656AS PER INVOICE . . . . AS PER INVOICE . .
UACU4132656. AS PER INVOICE . . . AS PER INVOICE . .
UACU4132656. AS PER INVOICE . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTPE200426795 () 075EMaster Bill12020-05-06 / 2020-05-28
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