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 119 PCS with a total weight of 18042 Kilograms arrived on 2020-08-15 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as refractory material refractory bricks/mortar for inner lining frr 1007789295 hs codes 6903 20 hbl banqbre4354030 final destination la porte, tx dest hou.
| Carrier Code | ACLU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 119 PCS |
| Manifest Weight | 18042 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4683253 | 4 | REFRACTORY MATERIAL REFRACTORY BRICKS/MORTAR FOR INNER LINING FRR 1007789295 HS CODES 6903 20 HBL BANQBRE4354030 FINAL DESTINATION LA PORTE, TX DEST HOU |
| GCNU4683253 | 1 | MULTILAYER CIRCUITS HS-CODE 853400 INVOICE NO. 3337813,3337814 DELIVERY NOTE NO. 8564362,8564416 HBL BANQBRE4395569 DESTINATION CFS HOUSTON |
| GCNU4683253 | 2 | COUNTERWEIGHT 144 CARTONS PACKED OM 2PLT INVOICE NO 20070071 DELIVERY NOTE 106009 HS CODE 7326909600 BANQBTS0212390 DEST HOU |
| GCNU4683253 | ARTICLES OF STEEL INVOICE40018127 HS-CODE 84661038 BANQBRE4385853 DEST. HOU | |
| GCNU4683253 | 2 | CONNECTORS INV NO 90280881/90280882 DEL NO 80414926/927 HS-CODE 85389099 ON 5500038585/5500033893 BANQBRE4386632 DEST. HOU |
| GCNU4683253 | MASSAGE ROLLERS AND BALLS, FOLDING BOXES, GYMNASTIC BANDS OUT OF TEXTILE MATERIAL, YOGA MAT 40 CTN ON 2 CTP HS-CODE 39269097, 90191090, 95069190 48192000 HBL BANQBRE4390741 DEST HOU | |
| GCNU4683253 | 17 | SERVICE PARTS INVOICE NO. 9921071440 HS 731814,846799,732020 401693,392690,732090, 846792 BANQPRG0517212 DEST HOU |
| GCNU4683253 | 36 | COVER 36 CTN ON 3 PLT HS-CODE 761699 HBL BANQBRE4392724 DESTINATION CFS HOUSTON |
| GCNU4683253 | 3 | COOLING TOWER DRIVES HS 848340 BANQBRE4392963 DEST. HOU . |
| GCNU4683253 | 2 | PARTS FOR WINDTURBINES HS-CODE85365080 UN3164 IMO AS PER DGD UN3164 ARTICLES, PRESSURIZED, PNEUMATIC, 2.2, EMS F-C, S-V, GROSS WEIGHT 5.25 KGS HS-CODE73181548 BANQAHS6591191 DST HOU |
| GCNU4683253 | 2 | FAN BELTS HS 401031 BANQBRE4393366 DEST DAL . . . |
| GCNU4683253 | 22077886 22093511 22100187 . . . . ROEHM 82263255;000001 - MISSION USA . VITESCO TECHNOLOGIES USA, LLC, SEGUIN | |
| GCNU4683253 | TX . . WELL WORLDWIDE ENERGY LOGISTICS 17401 ALDINE WESTFIELD ROAD USA 77073 HOUSTON, TEXAS . . | |
| GCNU4683253 | BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 USA . CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51128689 51128690 46327146 SIPM20013878542 2611863278 LEA POWER PARTNERS LLC HOBBS, NM 88240 USA | |
| GCNU4683253 | 4100127008 4100127078, SIEMENS GAMESA RENEWABLE ENERGY 1123 AIRPARK RD 73801 WOODWARD . . SIEMENS POSTAL, PARCEL & AIRPORT LOGISTICS LLC 2700 ESTERS BLVD STE 200B 75261 DALLAS, DFW AIRPORT TX USA | |
| GCNU4683253 | INVOICE:400778930 PO:4500642192 VITESCO TECHNOLOGIES USA LLC 3740 NORTH AUSTIN STREET SEGUIN TX 78155 USA SHIPMENT NO.: 143636 . STANLEY BLACK & DECKER INC. MCALLEN TX . . | |
| GCNU4683253 | 22077886 22093511 22100187 . . . . ROEHM 82263255;000001 - MISSION USA . VITESCO TECHNOLOGIES USA, LLC, SEGUIN | |
| GCNU4683253 | TX . . WELL WORLDWIDE ENERGY LOGISTICS 17401 ALDINE WESTFIELD ROAD USA 77073 HOUSTON, TEXAS . . | |
| GCNU4683253 | BLACK & DECKER 802 TRINITY ROAD MISSION TX. 78572 USA . CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51128689 51128690 46327146 SIPM20013878542 2611863278 LEA POWER PARTNERS LLC HOBBS, NM 88240 USA | |
| GCNU4683253 | 4100127008 4100127078, SIEMENS GAMESA RENEWABLE ENERGY 1123 AIRPARK RD 73801 WOODWARD . . SIEMENS POSTAL, PARCEL & AIRPORT LOGISTICS LLC 2700 ESTERS BLVD STE 200B 75261 DALLAS, DFW AIRPORT TX USA | |
| GCNU4683253 | INVOICE:400778930 PO:4500642192 VITESCO TECHNOLOGIES USA LLC 3740 NORTH AUSTIN STREET SEGUIN TX 78155 USA SHIPMENT NO.: 143636 . STANLEY BLACK & DECKER INC. MCALLEN TX . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4683253 | 63 | 3127 Kilograms | 6254 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00535831 | () | PDX55 | Master Bill | 1 | 2020-08-03 / 2020-08-17 |