Red Line Intern. Spedition Gmbh → Isringhausen Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ISRINGHAUSEN INC.. This shipment is registered as coming from RED LINE INTERN. SPEDITION GMBH via Stadersand,Federal Republic of Germany with logistic notifications handled by KUEHNE + NAGEL INC.. Manifest records show a quanitity of 61 PCS with a total weight of 3966 Kilograms arrived on 2020-09-04 via the vessel CHARLESTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as spare parts for truck seats hs-code 84812010.

Cargo Details
Consignee
ISRINGHAUSEN INC.
COMMERCE PARK, CROSSPOINT V,
4269 CROSSPOINT DRIVE, UNIT U
LADSON, SC 29456
UNITED STATES OF AMERICA

Shipper
RED LINE INTERN. SPEDITION GMBH
HAFERBACHSTRASSE 9-15
32791 LAGE
GERMANY

Notify Party
KUEHNE + NAGEL INC.
RIVER OAKS CENTER, 4401 LEEDS
AVENUE, SUITE 275, NORTH CHARLESTON
SC, 29405, USA, PHONE +1 8437791309
SOEREN.NEUMANNKUEHNE-NAGEL.COM

Vessel and Port
Carrier CodeHLCU
VesselCHARLESTON EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty61 PCS
Manifest Weight3966 Kilograms
Manifest Dimension0
Place of ReceiptLEMGO, DE
Conveyance ID9243162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-04
Container Cargo Description
Container #PiecesDescription
TEMU14708481SPARE PARTS FOR TRUCK SEATS HS-CODE 84812010
TEMU14708481SPARE PARTS FOR TRUCK SEATS HS-CODE 84812090
TEMU147084856SPARE PARTS FOR TRUCK SEATS HS-CODE 94019080 / 39263000 / 83024200 / 84145995 / 87082190 / 73202085 / 74152900 / 73182100 / 73181499 /
TEMU14708481SPARE PARTS FOR TRUCK SEATS HS-CODE 73201090 .
TEMU14708481SPARE PARTS FOR TRUCK SEATS HS-CODE 39263000
TEMU14708481SPARE PARTS FOR TRUCK SEATS HS-CODE 85443000 .
TEMU1470848AIRVENT AG ERLENRING 2 CH 6343 ROTKREUZ INVOICE 1990010743 AIRVENT AG ERLENRING 2 CH 6343 ROTKREUZ INVOICE 1990010713 ISRINGHAUSEN GMBH& CO. KG ISRINGHAUSEN-RING58
TEMU1470848D 32657 LEMGO INVOICE 91605890 TR 1259447 . . . . . .
TEMU1470848. . . BREMA-WERK GMBH &CO.KG WALPERSDORFER STR. 10 D 91126 SCHWABACH INVOICE 200433/000 AKU GMBH & CO.KG ERNST-STARKE-STR.
TEMU14708482 D 31855 AERZEN / REHER INVOICE 503491 KWL KABELWERK LAUSITZ GMBH STRA?E DER REPUBLIK 97 D 02791 ODERWITZ INVOICE 7142907
TEMU1470848AIRVENT AG ERLENRING 2 CH 6343 ROTKREUZ INVOICE 1990010743 AIRVENT AG ERLENRING 2 CH 6343 ROTKREUZ INVOICE 1990010713 ISRINGHAUSEN GMBH& CO. KG ISRINGHAUSEN-RING58
TEMU1470848D 32657 LEMGO INVOICE 91605890 TR 1259447 . . . . . .
TEMU1470848. . . BREMA-WERK GMBH &CO.KG WALPERSDORFER STR. 10 D 91126 SCHWABACH INVOICE 200433/000 AKU GMBH & CO.KG ERNST-STARKE-STR.
TEMU14708482 D 31855 AERZEN / REHER INVOICE 503491 KWL KABELWERK LAUSITZ GMBH STRA?E DER REPUBLIK 97 D 02791 ODERWITZ INVOICE 7142907
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM200733385 () 080WMaster Bill12020-08-21 / 2020-09-05
© 2024 import.report | Privacy Policy