Kuehne + Nagel Sa De Cv Container Import From Kuehne & Nagel (ag & Co.) Kg Bill of Lading Record

Kuehne & Nagel (ag & Co.) Kg → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SA DE CV. This shipment is registered as coming from KUEHNE & NAGEL (AG & CO.) KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 68 PKG with a total weight of 20931 Kilograms arrived on 2020-09-09 via the vessel MAERSK GIRONDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air or vacuum pumps, air or other gas compres sors - screw compressors, compressor spare pa rts, folding boxes =24 packages invoice no.: 913986637,913986638, 913986640 hs-code: 84148 075 40093200 84219990 39211310 84149000 14 da ys detention/ demurrage free time.

Cargo Details

Consignee

KUEHNE + NAGEL SA DE CV
TORRE SAN MATEO, 3ER PISO, INT.1 PR
LEON GUA 37156 MEXICO

Shipper

KUEHNE & NAGEL (AG & CO.) KG
BEIM SCHROEDERSCHEN HOF 7
HAMBURG HH 21109 GERMANY

Notify Party

KUEHNE + NAGEL SA DE CV
TORRE SAN MATEO, 3ER PISO, INT.1 PR
LEON GUA 37156 MEXICO

Vessel and Port

Carrier Code	MEDU
Vessel	MAERSK GIRONDE [SG]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	68 PKG
Manifest Weight	20931 Kilograms
Manifest Dimension	80 Cubic Meters
Place of Receipt	BREMERHAVEN
Conveyance ID	9235555 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-09-09
Notified Parties	BANQ

Container Cargo Description

Container #	Pieces	Description
MEDU8756722	24	AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRES SORS - SCREW COMPRESSORS, COMPRESSOR SPARE PA RTS, FOLDING BOXES =24 PACKAGES INVOICE NO.: 913986637,913986638, 913986640 HS-CODE: 84148 075 40093200 84219990 39211310 84149000 14 DA YS DETENTION/ DEMURRAGE FREE TIME
TCNU2648111	44	AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRES SORS - SCREW COMPRESSORS, AIRRECEIVER, COMPRE SSOR =44 PACKAGES INVOICE NO.: 913979031 HS-C ODE: 84148075 84213925 84149000 84219990 3403 9900

MEDU8756722		. CKC8008610909 SAME SAME SAME SAME SAME
MEDU8756722		. CKC8008610909 SAME SAME SAME SAME SAME
TCNU2648111		. CKC8008602266 SAME SAME SAME SAME
TCNU2648111		. CKC8008602266 SAME SAME SAME SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUGH332454	()	035S	Master FROB	1	2020-08-27 / 2020-09-10