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 140 PKG with a total weight of 4271 Kilograms arrived on 2020-06-16 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as electrical lighting or signalling equipment ( exclu - motor car accessories 16 packages on 1 pallet hs-code:85129090, 48191000 44152020 hbl:banqbre4298211.
Carrier Code | MEDU |
Vessel | MAERSK GIRONDE [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 140 PKG |
Manifest Weight | 4271 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSCU7580083 | 16 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES 16 PACKAGES ON 1 PALLET HS-CODE:85129090, 48191000 44152020 HBL:BANQBRE4298211 |
MSCU7580083 | 4 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES 4 PACKAGES ON 1 PALLET HS-CODE:85129090, 85122000 48191000, 44152020 HBL:BANQBRE4298223 |
MSCU7580083 | 6 | SPRINGS AND LEAVES FOR SPRINGS, OF IRON OR ST EEL - MOTOR CAR ACCESSORIES 6 PACKAGES ON 1 P ALLET HS-CODE:73209090 HBL:BANQBRE4299289 |
MSCU7580083 | 12 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES 12 PACKAGES ON 1 PALLET HS-CODE:73181595 HBL:BANQBRE4301828 |
MSCU7580083 | 13 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - MOTOR CAR ACCESSORIES 13 PACKAGES ON 1 PALLET HS-CODE:87089997 HBL:BANQBRE4301989 |
MSCU7580083 | 32 | LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHL IGHTS - MOTOR CAR ACCESSORIES HS-CODE:9405920 0 HBL:BANQBRE4302003 |
MSCU7580083 | 52 | INSULATED (INCLUDING ENAMELLED OR ANODISED) W IRE, - MOTOR CAR ACCESSORIES HS-CODE:85443000 52 PACKAGES ON 3 PALLETS HBL:BANQBRE4303973 |
MSCU7580083 | 5 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES HS-CODE:7318159 5 85041080 85129090 73181499 73182900 2 CARDB OARD BOXES AND 3 PALLETS HBL:BANQBRE4304594 |
MSCU7580083 | INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME SAME | |
MSCU7580083 | INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 | |
MSCU7580083 | SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 | |
MSCU7580083 | 377 17276279 17276280 17276282 SAME SAME | |
MSCU7580083 | INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME SAME | |
MSCU7580083 | INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 | |
MSCU7580083 | SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 377 17276279 17276280 17276282 SAME INVOICE NO.: 17276267 17276273 17276274 17276 | |
MSCU7580083 | 377 17276279 17276280 17276282 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGH054801 | () | 023S | Master FROB | 1 | 2020-06-04 / 2020-06-17 |