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 LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 3530 CTN with a total weight of 14636 Kilograms arrived on 2020-08-26 via the vessel CONTI CONTESSA to the port of Savannah, Georgia. Cargo includes products identified as air tools invoice no 200714 02 hs code 846719.
| Carrier Code | ONEY |
| Vessel | CONTI CONTESSA [PT] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3530 CTN |
| Manifest Weight | 14636 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9293806 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6935588 | 2628 | AIR TOOLS INVOICE NO 200714 02 HS CODE 846719 |
| GESU6935588 | 8 | HAND TOOLS 20V MAX CABLE CUTTING TOOL BARE HS |
| GESU6935588 | 2 | STRAIGHT GRINDER 250 CTNS = 1 PLT HS CODE 846 |
| GESU6935588 | 32 | DWE7402DI 30 10 TABLE SAW DADO INSERT GP A T |
| GESU6935588 | 3 | HAND TOOLS H S CODE 7317 00 PO MAN12017155 |
| GESU6935588 | 192 | 2IN MAGNETIC DRILL PRESS H S 8459 29 192 CTN |
| GESU6935588 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| GESU6935588 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU6935588 | 846719 | 6290 Kilograms | 1258 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA48104900 | () | 102E | Master Bill | 1 | 2020-07-17 / 2020-08-27 |