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 2624 CTN with a total weight of 59810 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 containers 2624 cartons (2624 sets ) of coffee maker invoice no: 89in009514, 89i n009515 lot id : container no : 20194vs0014 - zcsu9023706 20194vs0015 - zcsu9017679 kduo connector kduo connector hs code: 8516.71 sca c:banq(ams)8041(aci) hbl: jhb1853088.

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	2624 CTN
Manifest Weight	59810 Pounds
Manifest Dimension	5064 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
ZCSU9017679	1312	2 X 45'HC CONTAINERS 2624 CARTONS (2624 SETS ) OF COFFEE MAKER INVOICE NO: 89IN009514, 89I N009515 LOT ID : CONTAINER NO : 20194VS0014 - ZCSU9023706 20194VS0015 - ZCSU9017679 KDUO CONNECTOR KDUO CONNECTOR HS CODE: 8516.71 SCA C:BANQ(AMS)8041(ACI) HBL: JHB1853088
ZCSU9023706	1312	2 X 45'HC CONTAINERS 2624 CARTONS (2624 SETS ) OF COFFEE MAKER INVOICE NO: 89IN009514, 89I N009515 LOT ID : CONTAINER NO : 20194VS0014 - ZCSU9023706 20194VS0015 - ZCSU9017679 KDUO CONNECTOR KDUO CONNECTOR HS CODE: 8516.71 SCA C:BANQ(AMS)8041(ACI) HBL: JHB1853088

ZCSU9017679		NO MARKS NO NUMBERS
ZCSU9017679		NO MARKS NO NUMBERS
ZCSU9023706		NO MARKS NO NUMBERS
ZCSU9023706		NO MARKS NO NUMBERS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SSPHJOR300005817	()	9E	Master Bill	1	2020-07-14 / 2020-08-24