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 (AG & CO.) KG via Anvers,Belgium. Manifest records show a quanitity of 11520 PKG with a total weight of 13939 Kilograms arrived on 2020-07-27 via the vessel CMA CGM OTELLO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new kitchen appliances.
Carrier Code | EGLV |
Vessel | CMA CGM OTELLO [FR] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 11520 PKG |
Manifest Weight | 13939 Kilograms |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | OVERPELT |
Conveyance ID | 9299628 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-27 |
Container # | Pieces | Description |
---|---|---|
BMOU5778820 | 28 | NEW KITCHEN APPLIANCES |
EGHU9526956 | 28 | NEW KITCHEN APPLIANCES |
EGHU9820235 | 28 | NEW KITCHEN APPLIANCES |
EITU9046388 | 28 | NEW KITCHEN APPLIANCES 2880 PACKAGE (S) NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 2880 PACKAGE (S) NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 |
BMOU5778820 | EGHU9526956 | |
BMOU5778820 | EGHU9526956 | |
EGHU9526956 | EGHU9526956 | |
EGHU9526956 | EGHU9526956 | |
EGHU9820235 | EGHU9526956 | |
EGHU9820235 | EGHU9526956 | |
EITU9046388 | EGHU9526956 EGHU9526956 INVOICE 20/04165 BMOU5778820 INVOICE 20/04207 EITU9046388 | |
EITU9046388 | INVOICE 20/04263 EGHU9820235 INVOICE 20/04312 THE SAME THE SAME THE SAME | |
EITU9046388 | THE SAME | |
EITU9046388 | EGHU9526956 EGHU9526956 INVOICE 20/04165 BMOU5778820 INVOICE 20/04207 EITU9046388 | |
EITU9046388 | INVOICE 20/04263 EGHU9820235 INVOICE 20/04312 THE SAME THE SAME THE SAME | |
EITU9046388 | THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV560000296428 | () | 0LB6N | Master Bill | 1 | 2020-07-09 / 2020-07-28 |