The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL,INC. FMC001162NF. This shipment is registered as coming from KUEHNE + NAGEL (AG CO.) KG via Rotterdam,Netherlands. Manifest records show a quanitity of 66 PCS with a total weight of 52863 Kilograms arrived on 2020-06-30 via the vessel APL NEW JERSEY to the port of Houston, Texas. Cargo includes products identified as flux coated welding electrodes hs-code: 38101000 19-0471 all charges prepaid banqbre4264413 this master bill covers automated nvocc house bill total pkgs 66 pk.
| Carrier Code | CMDU |
| Vessel | APL NEW JERSEY [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Houston, Texas |
| Manifest Qty | 66 PCS |
| Manifest Weight | 52863 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | HAMM |
| Conveyance ID | 9350020 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1926161 | FLUX COATED WELDING ELECTRODES HS-CODE: 38101000 19-0471 ALL CHARGES PREPAID BANQBRE4264413 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL TOTAL PKGS 66 PK | |
| CMAU3211085 | 27 | FLUX COATED WELDING ELECTRODES HS-CODE: 38101000 |
| CMAU3290546 | 19 | FLUX COATED WELDING ELECTRODES HS-CODE: 38101000 |
| CMAU1926161 | LOADING RE.: 2301510394 INVOICE NO.: 3001663566 3001663567 | |
| CMAU1926161 | LOADING RE.: 2301510394 INVOICE NO.: 3001663566 3001663567 | |
| CMAU3211085 | LOADING REF.: 2301510626 INVOICE NO.: 3001663568 | |
| CMAU3211085 | LOADING REF.: 2301510626 INVOICE NO.: 3001663568 | |
| CMAU3290546 | LOADING REF.: 2301510823 INVOICE NO.: 3001663530 | |
| CMAU3290546 | LOADING REF.: 2301510823 INVOICE NO.: 3001663530 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUBRE0497455 | () | 0VB62 | Master Bill | 1 | 2020-06-24 / 2020-07-01 |