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 (AG & CO.) KG via Anvers,Belgium. Manifest records show a quanitity of 11520 PKG with a total weight of 13340 Kilograms arrived on 2020-06-14 via the vessel EVER LIFTING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new kitchen appliances.
| Carrier Code | EGLV |
| Vessel | EVER LIFTING [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11520 PKG |
| Manifest Weight | 13340 Kilograms |
| Manifest Dimension | 160 Cubic Meters |
| Place of Receipt | OVERPELT |
| Conveyance ID | 9629122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5475227 | 28 | NEW KITCHEN APPLIANCES |
| EGHU9801560 | 28 | NEW KITCHEN APPLIANCES |
| EITU1620247 | 28 | NEW KITCHEN APPLIANCES |
| FSCU8421047 | 28 | NEW KITCHEN APPLIANCES 2880 PACKAGE (S) NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 2880 PACKAGE (S) NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 |
| BMOU5475227 | FSCU8421047 | |
| BMOU5475227 | FSCU8421047 | |
| EGHU9801560 | FSCU8421047 | |
| EGHU9801560 | FSCU8421047 | |
| EITU1620247 | FSCU8421047 | |
| EITU1620247 | FSCU8421047 | |
| FSCU8421047 | FSCU8421047 FSCU8421047 INVOICE NO 20/02709 BMOU5475227 INVOICE NO 20/02723 EITU1620247 | |
| FSCU8421047 | INVOICE NO 20/02737 EGHU9801560 INVOICE NO 20/02758 THE SAME THE SAME THE SAME | |
| FSCU8421047 | FSCU8421047 FSCU8421047 INVOICE NO 20/02709 BMOU5475227 INVOICE NO 20/02723 EITU1620247 | |
| FSCU8421047 | INVOICE NO 20/02737 EGHU9801560 INVOICE NO 20/02758 THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV560000221550 | () | 034W | Master Bill | 1 | 2020-06-03 / 2020-06-15 |