Kuehne + Nagel (ag & Co.) Kg → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

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 18 PKG with a total weight of 6007 Kilograms arrived on 2020-06-29 via the vessel MSC LAURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pigments (including metallic powders and flak es) d - basic color banqbre4308000 invoice: 2 0703455 - 457 120x80x110 cm/5 80x80x110cm/1 n ot stackable hs-code:321290.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
WILHELM-KAISEN-BRUECKE 1
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty18 PKG
Manifest Weight6007 Kilograms
Manifest Dimension15 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-29
Container Cargo Description
Container #PiecesDescription
TGHU98833516PIGMENTS (INCLUDING METALLIC POWDERS AND FLAK ES) D - BASIC COLOR BANQBRE4308000 INVOICE: 2 0703455 - 457 120X80X110 CM/5 80X80X110CM/1 N OT STACKABLE HS-CODE:321290
TGHU98833516OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - COLOUR PRIMARIO INVOICE: 20702263 - 22 65 BANQBRE4309634 120X80X90CM/5 102X72X70CM/1 HS-CODE:320649
TGHU98833516OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - COLOUR PRIMARIO INVOICE:3200100 207019 17, 20701918 20702239, 20702240 BANQBRE430964 7 120X80X90CM/5 110X80X85CM/1 HS-CODE:320619
TGHU9883351CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4089340 4089341 408 9474 SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4089340 4089341 408 9474 SAME
TGHU9883351CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4089340 4089341 408 9474 SAME
TGHU9883351CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4089340 4089341 408 9474 SAME CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4089340 4089341 408 9474 SAME
TGHU9883351CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN L UIS POTOSI DELIVERY NOTE: 4089340 4089341 408 9474 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGH040164 () 025SMaster FROB12020-06-18 / 2020-06-30
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