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 Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 4822 CTN with a total weight of 97994 Pounds arrived on 2020-08-23 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 x 45 'h containers 4822 cartons (4822 sets) of coffee maker invoice no: 89in009519, 89 in009520, 89in009521, 89in009522, lot id : container no: 2019vs0034 - dryu45 47555 2019vs0035 - fwru0059793 2019vs0036 - tllu5383906 2019vs0037 - fscu8086170 lbm u sa lbm usa lbm usa lbm usa hs code: 851671.

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
VesselGEORG MAERSK [DK]
Departure PortTanjung Pelepas,Malaysia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4822 CTN
Manifest Weight97994 Pounds
Manifest Dimension9529 Cubic Feet
Place of ReceiptTANJUNG PELEPAS
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-23
Container Cargo Description
Container #PiecesDescription
DRYU454755513124 X 45 'H CONTAINERS 4822 CARTONS (4822 SETS) OF COFFEE MAKER INVOICE NO: 89IN009519, 89 IN009520, 89IN009521, 89IN009522, LOT ID : CONTAINER NO: 2019VS0034 - DRYU45 47555 2019VS0035 - FWRU0059793 2019VS0036 - TLLU5383906 2019VS0037 - FSCU8086170 LBM U SA LBM USA LBM USA LBM USA HS CODE: 851671
FSCU8086170114 X 45 'H CONTAINERS 4822 CARTONS (4822 SETS) OF COFFEE MAKER INVOICE NO: 89IN009519, 89 IN009520, 89IN009521, 89IN009522, LOT ID : CONTAINER NO: 2019VS0034 - DRYU45 47555 2019VS0035 - FWRU0059793 2019VS0036 - TLLU5383906 2019VS0037 - FSCU8086170 LBM U SA LBM USA LBM USA LBM USA HS CODE: 851671
FWRU0059793114 X 45 'H CONTAINERS 4822 CARTONS (4822 SETS) OF COFFEE MAKER INVOICE NO: 89IN009519, 89 IN009520, 89IN009521, 89IN009522, LOT ID : CONTAINER NO: 2019VS0034 - DRYU45 47555 2019VS0035 - FWRU0059793 2019VS0036 - TLLU5383906 2019VS0037 - FSCU8086170 LBM U SA LBM USA LBM USA LBM USA HS CODE: 851671
TLLU5383906114 X 45 'H CONTAINERS 4822 CARTONS (4822 SETS) OF COFFEE MAKER INVOICE NO: 89IN009519, 89 IN009520, 89IN009521, 89IN009522, LOT ID : CONTAINER NO: 2019VS0034 - DRYU45 47555 2019VS0035 - FWRU0059793 2019VS0036 - TLLU5383906 2019VS0037 - FSCU8086170 LBM U SA LBM USA LBM USA LBM USA HS CODE: 851671
DRYU4547555NO MARKS NO NUMBERS
DRYU4547555NO MARKS NO NUMBERS
FSCU8086170NO MARKS NO NUMBERS
FSCU8086170NO MARKS NO NUMBERS
FWRU0059793NO MARKS NO NUMBERS
FWRU0059793NO MARKS NO NUMBERS
TLLU5383906NO MARKS NO NUMBERS
TLLU5383906NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJOR300005814 () 9EMaster Bill12020-07-14 / 2020-08-24
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