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 6440 CTN with a total weight of 98674 Pounds arrived on 2020-09-13 via the vessel ADRIAN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 x 40'hc containers: 6440 cartons (6440 sets ) of coffee maker invoice no: 89in009743, 89in009744, 89in009745, 89in009746 lot i d : container no : 20213vs0055 - slsu8050190 20213vs0056 - rfcu4088103 20213vs0057 - segu5 284526 20213vs0058 - segu5788147 k-80 rfsh b lack k-80 rfsh black k-80 rfsh black k-80 rfs.

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 CodeZIMU
VesselADRIAN MAERSK [DK]
Departure PortTanjung Pelepas,Malaysia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6440 CTN
Manifest Weight98674 Pounds
Manifest Dimension9525 Cubic Feet
Place of ReceiptTANJUNG PELEPAS
Conveyance ID9260457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-13
Container Cargo Description
Container #PiecesDescription
RFCU4088103164 X 40'HC CONTAINERS: 6440 CARTONS (6440 SETS ) OF COFFEE MAKER INVOICE NO: 89IN009743, 89IN009744, 89IN009745, 89IN009746 LOT I D : CONTAINER NO : 20213VS0055 - SLSU8050190 20213VS0056 - RFCU4088103 20213VS0057 - SEGU5 284526 20213VS0058 - SEGU5788147 K-80 RFSH B LACK K-80 RFSH BLACK K-80 RFSH BLACK K-80 RFS
SEGU5284526164 X 40'HC CONTAINERS: 6440 CARTONS (6440 SETS ) OF COFFEE MAKER INVOICE NO: 89IN009743, 89IN009744, 89IN009745, 89IN009746 LOT I D : CONTAINER NO : 20213VS0055 - SLSU8050190 20213VS0056 - RFCU4088103 20213VS0057 - SEGU5 284526 20213VS0058 - SEGU5788147 K-80 RFSH B LACK K-80 RFSH BLACK K-80 RFSH BLACK K-80 RFS
SEGU5788147164 X 40'HC CONTAINERS: 6440 CARTONS (6440 SETS ) OF COFFEE MAKER INVOICE NO: 89IN009743, 89IN009744, 89IN009745, 89IN009746 LOT I D : CONTAINER NO : 20213VS0055 - SLSU8050190 20213VS0056 - RFCU4088103 20213VS0057 - SEGU5 284526 20213VS0058 - SEGU5788147 K-80 RFSH B LACK K-80 RFSH BLACK K-80 RFSH BLACK K-80 RFS
SLSU8050190164 X 40'HC CONTAINERS: 6440 CARTONS (6440 SETS ) OF COFFEE MAKER INVOICE NO: 89IN009743, 89IN009744, 89IN009745, 89IN009746 LOT I D : CONTAINER NO : 20213VS0055 - SLSU8050190 20213VS0056 - RFCU4088103 20213VS0057 - SEGU5 284526 20213VS0058 - SEGU5788147 K-80 RFSH B LACK K-80 RFSH BLACK K-80 RFSH BLACK K-80 RFS
RFCU4088103NO MARKS NO NUMBERS
RFCU4088103NO MARKS NO NUMBERS
SEGU5284526NO MARKS NO NUMBERS
SEGU5284526NO MARKS NO NUMBERS
SEGU5788147NO MARKS NO NUMBERS
SEGU5788147NO MARKS NO NUMBERS
SLSU8050190NO MARKS NO NUMBERS
SLSU8050190NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJOR300005840 () 12EMaster Bill12020-08-07 / 2020-09-14
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