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 50 PCS with a total weight of 4392 Kilograms arrived on 2020-08-20 via the vessel ST. LOUIS EXPRESS to the port of Houston, Texas. Cargo includes products identified as holding plate hblbanqbre4376844 hs-code84189910.
| Carrier Code | ACLU |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 50 PCS |
| Manifest Weight | 4392 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4717604 | HOLDING PLATE HBLBANQBRE4376844 HS-CODE84189910 | |
| GCNU4717604 | 1 | THERMOSTATIC EXPANSION VALVE HS-CODE 848180 HBL BANQBRE4403141 . . |
| GCNU4717604 | 6 | HEATER CORE ASSY HS-CODE 84159000 HBL BANQBRE4404551 . . |
| GCNU4717604 | 1 | REGULATING HS-CODE841459 HBL BANQBRE4376976 . |
| GCNU4717604 | 3 | HEATER CORE ENT. HS-CODE 870899 HBL BANQBRE4382004 . |
| GCNU4717604 | 1 | HEATER CORE ASSY HS-CODE 392690, 841459, BANQBRE4384511 . . |
| GCNU4717604 | 1 | AUTOMOTIVE PARTS CONDENSERS HS-CODE 841590 HBL BANQBRE4386851 |
| GCNU4717604 | 1 | THERMOSTATIC EXPANSION VALVE HS-CODE 848180 HBL BANQBRE4392720 . . |
| GCNU4717604 | 2 | THERMOSTATIC EXPANSION VALVE HS-CODE870891 HBLBANQBRE4392734 SHIPMENT 365242 . |
| GCNU4717604 | 12 | THERMOSTATIC EXPANSION VALVE HS-CODE870891 HBLBANQBRE4399256 . |
| GCNU4717604 | 12 | AUTOMOTIVE PARTS CONDENSERS HS-CODE 841590 HBL BANQBRE4401042 |
| GCNU4717604 | MAHLE BEHR 76106 FORT WORTH USA REF:24043 DELIVERY NOTE: 5248762 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 20005096 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52480352 52480353 MAHLE BEHR AMERICA SERVICE PARTS | |
| GCNU4717604 | L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA DELIVERY NOTE: 52503720 INVOICE NO: 98707579 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52507228 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 314356 INVOICE | |
| GCNU4717604 | NUMBER: 292539 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 81731493 81732821 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 81731648 MAHLE BEHR SERVICE AMERICA LLC FORT | |
| GCNU4717604 | WORTH TX USA DELIVERY NOTE: 52526790 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 314573 INVOICE NUMBER: 292723 MAHLE BEHR AMERICA SERVICE PARTS L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA INVOICE NO: 96604278 | |
| GCNU4717604 | 96604276 | |
| GCNU4717604 | MAHLE BEHR 76106 FORT WORTH USA REF:24043 DELIVERY NOTE: 5248762 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 20005096 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52480352 52480353 MAHLE BEHR AMERICA SERVICE PARTS | |
| GCNU4717604 | L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA DELIVERY NOTE: 52503720 INVOICE NO: 98707579 MAHLE BEHR SERVICE AMERICA LLC FORT WORTH TX USA DELIVERY NOTE: 52507228 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 314356 INVOICE | |
| GCNU4717604 | NUMBER: 292539 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 81731493 81732821 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 81731648 MAHLE BEHR SERVICE AMERICA LLC FORT | |
| GCNU4717604 | WORTH TX USA DELIVERY NOTE: 52526790 MAHLE BEHR SERVICE AMERCIA LLC 5020 AUGUSTA DR 76106 FORT WORTH, TEXAS / USA DELIVERY NOTE: 314573 INVOICE NUMBER: 292723 MAHLE BEHR AMERICA SERVICE PARTS L.L.C. 5020 AUGUSTA DRIVE FORT WORTH TX 76106 USA INVOICE NO: 96604278 | |
| GCNU4717604 | 96604276 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4717604 | 841899 | 804 Kilograms | 18 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00530782 | () | SLX56 | Master Bill | 1 | 2020-08-06 / 2020-08-21 |