Kuehne + Nagel, Inc. Container Import From Kuehne + Nagel Sdn Bhd Bill of Lading Record

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 6672 PKG with a total weight of 55941 Pounds arrived on 2020-08-22 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 x 45 ' hc container 6672 sets of coffee mak er invoice no: 89in009523, 89in009524, 89in 009527, 89in009528, 89in009529 lot id: container no: 20194vs0012 - zcsu902 6726 20194vs0013 - zcsu9008147 carafe brwr k duo/ carafe brwr kduo ess carafe brwr kduo/ a sm cwt spare kcmpt/lbm scac: banq (ams) 8041.

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 Code	ZIMU
Vessel	ARNOLD MAERSK [DK]
Departure Port	Tanjung Pelepas,Malaysia
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	6672 PKG
Manifest Weight	55941 Pounds
Manifest Dimension	4210 Cubic Feet
Place of Receipt	TANJUNG PELEPAS
Conveyance ID	9260433 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-08-22

Container Cargo Description

Container #	Pieces	Description
ZCSU9008147	2448	2 X 45 ' HC CONTAINER 6672 SETS OF COFFEE MAK ER INVOICE NO: 89IN009523, 89IN009524, 89IN 009527, 89IN009528, 89IN009529 LOT ID: CONTAINER NO: 20194VS0012 - ZCSU902 6726 20194VS0013 - ZCSU9008147 CARAFE BRWR K DUO/ CARAFE BRWR KDUO ESS CARAFE BRWR KDUO/ A SM CWT SPARE KCMPT/LBM SCAC: BANQ (AMS) 8041
ZCSU9026726	4224	2 X 45 ' HC CONTAINER 6672 SETS OF COFFEE MAK ER INVOICE NO: 89IN009523, 89IN009524, 89IN 009527, 89IN009528, 89IN009529 LOT ID: CONTAINER NO: 20194VS0012 - ZCSU902 6726 20194VS0013 - ZCSU9008147 CARAFE BRWR K DUO/ CARAFE BRWR KDUO ESS CARAFE BRWR KDUO/ A SM CWT SPARE KCMPT/LBM SCAC: BANQ (AMS) 8041

ZCSU9008147		NO MARKS NO NUMBERS
ZCSU9008147		NO MARKS NO NUMBERS
ZCSU9026726		NO MARKS NO NUMBERS
ZCSU9026726		NO MARKS NO NUMBERS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SSPHJOR300005839	()	9E	Master Bill	1	2020-07-15 / 2020-08-24