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 168 PKG with a total weight of 4904 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 electrical lighting or signalling equipment ( exclu - motor car accessories 126 packages on 8 pallets hb/l:banqbre4334619 hs-code:851290 90,73181595.
Carrier Code | MEDU |
Vessel | MSC LAURA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 168 PKG |
Manifest Weight | 4904 Kilograms |
Manifest Dimension | 38 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
SEGU6130799 | 126 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES 126 PACKAGES ON 8 PALLETS HB/L:BANQBRE4334619 HS-CODE:851290 90,73181595 |
SEGU6130799 | 37 | BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - MOTOR CAR ACCESSORIES HS-CODE:8537109 8 90019000 85129090 HBL:BANQBRE4335545 9 CARD BOARD BOXES AND 28 PALLETS |
SEGU6130799 | 2 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 HBL:BANQBRE4335620 |
SEGU6130799 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:3926909 7 HBLBANQBRE4335073 |
SEGU6130799 | 2 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 HBL:BANQBRE4335487 |
SEGU6130799 | INVOICE NO.: 94687242 SAME SAME SAME INVOICE NO.: 94687242 SAME SAME SAME | |
SEGU6130799 | INVOICE NO.: 94687242 SAME SAME INVOICE NO.: 94687242 SAME SAME INVOICE NO.: 94687242 SAME | |
SEGU6130799 | SAME | |
SEGU6130799 | INVOICE NO.: 94687242 SAME SAME SAME INVOICE NO.: 94687242 SAME SAME SAME | |
SEGU6130799 | INVOICE NO.: 94687242 SAME SAME INVOICE NO.: 94687242 SAME SAME INVOICE NO.: 94687242 SAME | |
SEGU6130799 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGH103533 | () | 025S | Master FROB | 1 | 2020-06-18 / 2020-06-30 |