Kuehne + Nagel Sdn Bhd → Kuehne + Nagel, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL, INC.. This shipment is registered as coming from KUEHNE + NAGEL SDN BHD via 57073. Manifest records show a quanitity of 5406 CTN with a total weight of 85098 Pounds arrived on 2020-07-22 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3 x 45'hc containers 5406 cartons (5406 sets ) of coffee maker invoice no: 89in008974, 89i n008975, 89in008976 lot id : container no : 2 0145vs0006 - temu8030877 20145vs0007 - tdru46 05706 20145vs0008 - cxdu2293188 k80 sellect blk k80 sellect blk k80 sellect blk kn ref . 4530-9188-005.022.

Cargo Details
Consignee
KUEHNE + NAGEL, INC.
10 EXCHANGE PLACE
19TH FLOOR
USA-JERSEY CITY, NJ 07302
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL SDN BHD
NO 49-02 & 51-02, JALAN MOLEK 3/20,
MOLEK AVENUE, TAMAN MOLEK,
81100 JOHOR BAHRU, JOHOR
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE + NAGEL, INC.
10 EXCHANGE PLACE
19TH FLOOR
USA-JERSEY CITY, NJ 07302
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeZIMU
VesselGERD MAERSK [DK]
Departure Port57073
Landing PortSavannah, Georgia
Manifest Qty5406 CTN
Manifest Weight85098 Pounds
Manifest Dimension7995 Cubic Feet
Place of ReceiptTANJUNG PELEPAS
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-22
Container Cargo Description
Container #PiecesDescription
CXDU2293188123 X 45'HC CONTAINERS 5406 CARTONS (5406 SETS ) OF COFFEE MAKER INVOICE NO: 89IN008974, 89I N008975, 89IN008976 LOT ID : CONTAINER NO : 2 0145VS0006 - TEMU8030877 20145VS0007 - TDRU46 05706 20145VS0008 - CXDU2293188 K80 SELLECT BLK K80 SELLECT BLK K80 SELLECT BLK KN REF . 4530-9188-005.022
TDRU4605706123 X 45'HC CONTAINERS 5406 CARTONS (5406 SETS ) OF COFFEE MAKER INVOICE NO: 89IN008974, 89I N008975, 89IN008976 LOT ID : CONTAINER NO : 2 0145VS0006 - TEMU8030877 20145VS0007 - TDRU46 05706 20145VS0008 - CXDU2293188 K80 SELLECT BLK K80 SELLECT BLK K80 SELLECT BLK KN REF . 4530-9188-005.022
TEMU8030877123 X 45'HC CONTAINERS 5406 CARTONS (5406 SETS ) OF COFFEE MAKER INVOICE NO: 89IN008974, 89I N008975, 89IN008976 LOT ID : CONTAINER NO : 2 0145VS0006 - TEMU8030877 20145VS0007 - TDRU46 05706 20145VS0008 - CXDU2293188 K80 SELLECT BLK K80 SELLECT BLK K80 SELLECT BLK KN REF . 4530-9188-005.022
CXDU2293188NO MARKS NO NUMBERS
CXDU2293188NO MARKS NO NUMBERS
TDRU4605706NO MARKS NO NUMBERS
TDRU4605706NO MARKS NO NUMBERS
TEMU8030877NO MARKS NO NUMBERS
TEMU8030877NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJOR300005788 () 9EMaster Bill12020-07-07 / 2020-07-23
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