The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 160 PCS with a total weight of 12240 Kilograms arrived on 2020-09-17 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as oilwell equipment hs-code848180 banqbuh0131001 dest hou.
Carrier Code | ACLU |
Vessel | YORKTOWN EXPRESS [US] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Houston, Texas |
Manifest Qty | 160 PCS |
Manifest Weight | 12240 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | HAMBURG |
Conveyance ID | 9243174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GCNU4743985 | 7 | OILWELL EQUIPMENT HS-CODE848180 BANQBUH0131001 DEST HOU |
GCNU4743985 | 2 | WATERLESS BIKE WASH INVOICE NO 2003135713 DELIVERY NOTE2003135744 HS-CODE 3402205100 BANQBRE4440272 DEST HOU |
GCNU4743985 | 123 | COVER 123 CTN ON 11 PLT HS-CODE 761699 HBL BANQBRE4442159 DESTINATION CFS HOUSTON . |
GCNU4743985 | 6 | DRILL CHUCK EXTRA HS 846610 BANQBRE4444651 DEST. HOU |
GCNU4743985 | 11 | CONNECTORS INV NO 90282833,90282834, 90282835 DEL NO 80417952,80417953, 80417954 HS-CODE 85389099 BANQBRE4444939 DEST HOU |
GCNU4743985 | 6 | TELECOMMUNICATION ARTICLES HS CODE 85389099 85366910 BANQBRE4448600 DEST HOU . . |
GCNU4743985 | 3 | TELECOMMUNICATION ARTICLES HS CODE 85389099 85366910 BANQBRE4448612 DEST HOU . . |
GCNU4743985 | 1 | OILWELL EQUIPMENT HS-CODE848180 BANQBUH0131038 DEST HOU |
GCNU4743985 | 1 | OILWELL EQUIPMENT HS-CODE848180 BANQBUH0131060 DEST HOU |
GCNU4743985 | CAMERON . SHINYKINGS INC. AT WAREHOUSE FLFLAB INC. MRS. ANGER 2507 FARM TO MARKET ROAD 77068 HOUSTON UNITED STATES CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51129868 51130186 51130187 | |
GCNU4743985 | B&D P/O NO. 5459639 P-NO. N454251 MISSION USA VITESCO TECHNOLOGIES USA, LLC, SEGUIN TX 80417952/954 . LOGY TRADE INC C/O CEMM MEX 301 CROSSROAD LOOP LAREDO TX 78045 UNITED STATES OF AMERICA MRS. COLLEEN HOY IV: | |
GCNU4743985 | 3910300 LOGY TRADE INC C/O CEMM MEX 301 CROSSROAD LOOP LAREDO TX 78045 UNITED STATES OF AMERICA MRS. COLLEEN HOY IV: 3914027 CAMERON . CAMERON | |
GCNU4743985 | . | |
GCNU4743985 | CAMERON . SHINYKINGS INC. AT WAREHOUSE FLFLAB INC. MRS. ANGER 2507 FARM TO MARKET ROAD 77068 HOUSTON UNITED STATES CONTINENTAL SEGUIN, TX 78155 USA DELIVERY NOTE NO. 51129868 51130186 51130187 | |
GCNU4743985 | B&D P/O NO. 5459639 P-NO. N454251 MISSION USA VITESCO TECHNOLOGIES USA, LLC, SEGUIN TX 80417952/954 . LOGY TRADE INC C/O CEMM MEX 301 CROSSROAD LOOP LAREDO TX 78045 UNITED STATES OF AMERICA MRS. COLLEEN HOY IV: | |
GCNU4743985 | 3910300 LOGY TRADE INC C/O CEMM MEX 301 CROSSROAD LOOP LAREDO TX 78045 UNITED STATES OF AMERICA MRS. COLLEEN HOY IV: 3914027 CAMERON . CAMERON | |
GCNU4743985 | . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCNU4743985 | 8481 | 3560 Kilograms | 71 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00555943 | () | YTX57 | Master Bill | 1 | 2020-09-02 / 2020-09-18 |