The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL, INC.C.. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 1714 PCS with a total weight of 22502 Kilograms arrived on 2020-05-31 via the vessel NYK NEBULA to the port of Los Angeles, California. Cargo includes products identified as school furniture invoice 96062761 hs-code 94013000.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1714 PCS |
| Manifest Weight | 22502 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TAUBERBISCHOFSHEI |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4233580 | 314 | SCHOOL FURNITURE INVOICE 96062761 HS-CODE 94013000 |
| FCIU7044248 | 324 | SCHOOL FURNITURE INVOICE 96062734/735 HS-CODE 94033091 |
| HAMU1310751 | 277 | SCHOOL FURNITURE INVOICE 96062764 HS-CODE 94031051 |
| HLXU8089104 | 4 | SCHOOL FURNITURE INVOICE 96062729 HS-CODE 94017900 |
| SLSU8058421 | 339 | SCHOOL FURNITURE INVOICE 96062750 HS-CODE 94032080 |
| CAIU4233580 | 1211523 6405005 . . | |
| CAIU4233580 | 1211523 6405005 . . | |
| FCIU7044248 | 1211519 6403968 7097310 . | |
| FCIU7044248 | 1211519 6403968 7097310 . | |
| HAMU1310751 | 1211525 6406267 . . | |
| HAMU1310751 | 1211525 6406267 . . | |
| HLXU8089104 | 1211521 6405006 . . | |
| HLXU8089104 | 1211521 6405006 . . | |
| SLSU8058421 | 1211520 6404632 . . | |
| SLSU8058421 | 1211520 6404632 . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2003CREG6 | () | 068W | Master Bill | 1 | 2020-04-30 / 2020-06-01 |