The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SA DE CV. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 41 PKG with a total weight of 2324 Kilograms arrived on 2020-05-27 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as electrical apparatus for switching or protect ing e - motor car accessories hs-code:8536501 5, 85122000 85392930 85123090 85129090 7 card board boxes and 4 pallets hbl:banqbre4281674 ==== medu 603 294 4 ====.
Carrier Code | MEDU |
Vessel | MSC ALICANTE [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 41 PKG |
Manifest Weight | 2324 Kilograms |
Manifest Dimension | 10 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-27 |
Container # | Pieces | Description |
---|---|---|
MEDU6032944 | 11 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - MOTOR CAR ACCESSORIES HS-CODE:8536501 5, 85122000 85392930 85123090 85129090 7 CARD BOARD BOXES AND 4 PALLETS HBL:BANQBRE4281674 ==== MEDU 603 294 4 ==== |
MEDU6032944 | 5 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512200 0, 85369010 85129090 3 CARDBOARD BOXES AND2 P ALLETS HBL:BANQBRE4283358 ==== MEDU 603 294 4 ==== ==== SEAL: 18605 ==== |
MEDU6032944 | 25 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - MOTOR CAR ACCESSORIES HS-CODE:8708309 1, 38190000 85369095 87083099 18 CARDBOARD BO XES AND 7 PALLETS HBL:BANQBRE4281712 ==== MED U 603 294 4 ==== |
MEDU6032944 | INVOICE NO.: 90139133 DELIVERY NOTE: 91801181 48 9180118234 9180118346 9180118547 918011854 8 9180118649 9180118650 SAME SAME INVOICE NO.: 90139133 DELIVERY NOTE: 91801181 48 9180118234 9180118346 9180118547 918011854 8 9180118649 9180118650 | |
MEDU6032944 | SAME SAME INVOICE NO.: 90139133 DELIVERY NOTE: 91801181 48 9180118234 9180118346 9180118547 918011854 8 9180118649 9180118650 SAME SAME | |
MEDU6032944 | INVOICE NO.: 90139133 DELIVERY NOTE: 91801181 48 9180118234 9180118346 9180118547 918011854 8 9180118649 9180118650 SAME SAME INVOICE NO.: 90139133 DELIVERY NOTE: 91801181 48 9180118234 9180118346 9180118547 918011854 8 9180118649 9180118650 | |
MEDU6032944 | SAME SAME INVOICE NO.: 90139133 DELIVERY NOTE: 91801181 48 9180118234 9180118346 9180118547 918011854 8 9180118649 9180118650 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ915563 | () | 020S | Master FROB | 1 | 2020-05-14 / 2020-05-28 |