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 1187 CTN with a total weight of 12589 Kilograms arrived on 2020-06-25 via the vessel YM UTILITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as educational materials.

Cargo Details
Consignee
KUEHNE + NAGEL, INC.
.
10 EXCHANGE PLACE 19TH FLOOR JERSEY
NJ 07302 US

Shipper
KUEHNE + NAGEL LTD.
.
4 F, NO.219, NANKING EAST ROAD SECT
ION 3, TAIPEI 104 TW

Notify Party
KUEHNE + NAGEL, INC.
.
10 EXCHANGE PLACE 19TH FLOOR JERSEY
NJ 07302 US


Vessel and Port
Carrier CodeONEY
VesselYM UTILITY [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1187 CTN
Manifest Weight12589 Kilograms
Manifest Dimension33 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9337470 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-25
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
MOFU06469004EDUCATIONAL MATERIALS
MOFU064690025STATIONERY FOR THE OFFICE OR COMMERCIAL USES
MOFU0646900DAILY PLANNER
MOFU0646900283NON SPILLABLE BATTERIES
MOFU0646900196DOOR PARTS
MOFU064690087NEW AUTO PARTS REGULATOR
MOFU064690013METAL PARTS HOOK
MOFU064690026LCD MONITOR
MOFU064690049HARDWARE
MOFU064690016HARDWARE
MOFU06469008HARDWARE
MOFU064690023PLUMBING SUPPLIES
MOFU0646900301 1 HEAD BRACKET P O 136924 LINE 1
MOFU0646900387STAPLER VALUE PACK INCLUDES STAPLES AND REMOV
MOFU0646900AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOFU0646900AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOFU0646900AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOFU0646900AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MOFU064690017 25 Kilograms 4
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA35083400 () 067EMaster Bill12020-05-20 / 2020-06-26
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