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 71 PKG with a total weight of 3180 Kilograms arrived on 2020-07-09 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as electrical apparatus for switching or protect ing e - motor car accessories 18 packages on 1 pallet hs-code:85366190, 85129090 hbl:banqb re4348676.
Carrier Code | MEDU |
Vessel | MSC ALICANTE [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 71 PKG |
Manifest Weight | 3180 Kilograms |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-09 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TEMU7981824 | 18 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - MOTOR CAR ACCESSORIES 18 PACKAGES ON 1 PALLET HS-CODE:85366190, 85129090 HBL:BANQB RE4348676 |
TEMU7981824 | 1 | FITTINGS FOR LOOSE-LEAF BINDERS OR FILES, LET TER C - MOTOR CAR ACCESSORIES HS-CODE:8305200 0 HBL:BANQBRE4350358 |
TEMU7981824 | 12 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES 12 PACKAGES ON 1 PALLET HS-CODE:85129090 HBL:BANQBRE4348437 |
TEMU7981824 | 8 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - MOTOR CAR ACCESSORIES 8 PACKAGES ON 1 PALLET HS-CODE:73181499, 73181410 HBL:BANQBR E4348549 |
TEMU7981824 | 32 | LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHL IGHTS - MOTOR CAR ACCESSORIES HS-CODE:9405920 0 HBL:BANQBRE4348769 |
TEMU7981824 | INVOICE NO.: 90535519 90535520 SAME SAME SAME INVOICE NO.: 90535519 90535520 SAME SAME INVOICE NO.: 90535519 90535520 | |
TEMU7981824 | SAME SAME INVOICE NO.: 90535519 90535520 SAME SAME SAME INVOICE NO.: 90535519 90535520 SAME | |
TEMU7981824 | SAME | |
TEMU7981824 | INVOICE NO.: 90535519 90535520 SAME SAME SAME INVOICE NO.: 90535519 90535520 SAME SAME INVOICE NO.: 90535519 90535520 | |
TEMU7981824 | SAME SAME INVOICE NO.: 90535519 90535520 SAME SAME SAME INVOICE NO.: 90535519 90535520 SAME | |
TEMU7981824 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGH103475 | () | 026S | Master FROB | 1 | 2020-06-25 / 2020-07-10 |