Kuehne + Nagel (ag & Co.) Kg → Kuehne & Nagel

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 70 PCS with a total weight of 16246 Kilograms arrived on 2020-07-16 via the vessel RIO GRANDE EXPRESS to the port of Houston, Texas. Cargo includes products identified as refractory material refractory bricks/mortar for inner lining frr 1007788917 hs codes 690320, 681599 hbl banqbre4048344 final destination la porte, tx dest hou.

Cargo Details
Consignee
KUEHNE & NAGEL
15855 DIPLOMATIC PLAZA DRIVE
HOUSTON TX 77032 US

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

Notify Party
KUEHNE & NAGEL
15855 DIPLOMATIC PLAZA DRIVE

HOUSTON TX 77032 US


Vessel and Port
Carrier CodeACLU
VesselRIO GRANDE EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty70 PCS
Manifest Weight16246 Kilograms
Manifest Dimension47 Cubic Meters
Place of ReceiptHAMBURG
Conveyance ID9301823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-16
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
ACLU96556253REFRACTORY MATERIAL REFRACTORY BRICKS/MORTAR FOR INNER LINING FRR 1007788917 HS CODES 690320, 681599 HBL BANQBRE4048344 FINAL DESTINATION LA PORTE, TX DEST HOU
ACLU9655625= CONSISTING OF 8 WOODEN CASES 1 EUROPALLET WITH TIMBER FRAME AND COVER 1 PITCH ROD SEAWORTHY PACKED SPARE PARTS FOR WIND CONVERTER HBLBANQBRE4343083 HS-CODE 848340, 731822 732690, 848390, 841381 842199 INVOICE 12634468, 12634466 12634467, 12634463
ACLU96556251OILWELL EQUIPMENT HS-CODE848180 BANQBUH0130498 DEST. HOU
ACLU96556251TURNING DEVICE STEEL CONSTRUCTION AS PER INV.-NO. 20320870 DTD. 22.06.2020 ORDER 18819-NL20 HS-CODE 843139 PLEASE ADVISE TO CARY LAI PHONE 1 3619201665 CARYLFTPC.FPCUSA.COM HBL BANQBRE4349128 DEST CFS AUSTIN
ACLU96556253MACHINED BAR, RETURN RAIL, SLEEVE INVOICE NO.320200105 320200108 320200109 HS 846799 BANQPRG0516323 DEST HOU
ACLU96556251FLENDER GEAR UNIT HS 848340 BANQBRE4331017 DEST. HOU .
ACLU96556255OPTICAL ELECTRIC DEVICES HS-CODE90281000 HBL BANQBRE4337574 DEST HOU . .
ACLU96556251SCREWS HS-CODE731814 BANQMHL0015689 DEST HOU
ACLU965562542PARTS FOR WINDTURBINES HS 391723,391732, 391990, 400829,401693,401699, 681381,730890, 7131815, 731816,731822,731829, 732690, 841360,841459, 847141,847170,848180, 848390, 850152,850300, 850431,850450,853610, 853650, 853710,854232, 854442,854449,902610, 902910, 903180,940510 BANQAHS6590481 DEST HOU
ACLU96556251PARTS FOR WIND TURBINES NON STACK HS-CODE 940290 BANQAHS6590487 DEST HOU . .
ACLU96556251SERVICE PARTS HS850131 INVOICE NO.9921071181 BANQPRG0516502 DEST HOU
ACLU96556251MULTILAYER CIRCUITS HS-CODE 85340019 P.O.NO.5500028633 HBL BANQBRE4342949 DESTINATION CFS HOUSTON .
ACLU9655625MARKS: SAP 22060279 22078633 . . . . BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA .
ACLU965562546340927 SIPM20013870790 2611892138 ARIZONA PORTLAND CEMENT CO PO: 4501037064 RILLITO, AZ USA SHIPPING ORDER: 259839 SICK PCA HOUSTON 5500 N SAM HOUSTON PKWY100 HOUSTON TX 77086-1572 USA INVOICE: 8010585522-24 DEL. NOTE: 35599181-83 VITESCO TECHNOLOGIES SEGUIN, TX USA
ACLU96556254100123415 SIEMENS GAMESA RENEWABLE ENERGY MIDWEST DISTRIBUTION CENTER 1123 AIRPARK RD 73801 WOODWARD UNITED STATES, OK . . . 4100122563 SIEMENS GAMESA RENEWABLE
ACLU9655625ENERGY MIDWEST DISTRIBUTION CENTER 1123 AIRPARK RD 73801 WOODWARD UNITED STATES, OK BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 USA COMPANY VITESCO TECHNOLOGIES USA,LLC 3740 NORTH AUSTIN STREET SEGUIN TEXAS TX 78155 USA INVOICE NO.: 3336879-80
ACLU9655625TRANSPORTNR. 143449 DEUTSCHE WINDTECHNIK INC. 1902 S HOUSTON AVE HUMBLE, TX 77396 UNITED STATES FINAL CFS DESTINATION: HOUSTON . . . .
ACLU9655625CAMERON . LOLITA PACKAGING 14368 STATE HWY 172 LOLITA PACKAGING, LLC LA WARD, TX 77970 UNITED STATES . . .
ACLU9655625MARKS: SAP 22060279 22078633 . . . . BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA .
ACLU965562546340927 SIPM20013870790 2611892138 ARIZONA PORTLAND CEMENT CO PO: 4501037064 RILLITO, AZ USA SHIPPING ORDER: 259839 SICK PCA HOUSTON 5500 N SAM HOUSTON PKWY100 HOUSTON TX 77086-1572 USA INVOICE: 8010585522-24 DEL. NOTE: 35599181-83 VITESCO TECHNOLOGIES SEGUIN, TX USA
ACLU96556254100123415 SIEMENS GAMESA RENEWABLE ENERGY MIDWEST DISTRIBUTION CENTER 1123 AIRPARK RD 73801 WOODWARD UNITED STATES, OK . . . 4100122563 SIEMENS GAMESA RENEWABLE
ACLU9655625ENERGY MIDWEST DISTRIBUTION CENTER 1123 AIRPARK RD 73801 WOODWARD UNITED STATES, OK BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 USA COMPANY VITESCO TECHNOLOGIES USA,LLC 3740 NORTH AUSTIN STREET SEGUIN TEXAS TX 78155 USA INVOICE NO.: 3336879-80
ACLU9655625TRANSPORTNR. 143449 DEUTSCHE WINDTECHNIK INC. 1902 S HOUSTON AVE HUMBLE, TX 77396 UNITED STATES FINAL CFS DESTINATION: HOUSTON . . . .
ACLU9655625CAMERON . LOLITA PACKAGING 14368 STATE HWY 172 LOLITA PACKAGING, LLC LA WARD, TX 77970 UNITED STATES . . .
ContainerTariff Code [Harmonized]WeightValue
ACLU965562563 3047 Kilograms 94

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00522588 () RGX13Master Bill12020-07-01 / 2020-07-17


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