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 24 PKG with a total weight of 6762 Kilograms arrived on 2020-09-25 via the vessel MSC LAURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as conveyor or transmission belts or belting, of vulc - power transmission element banqbre447 4793 invoice: 68035628 - 631 120x100x100cm st ackable hs-code:401033.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO

Shipper
KUEHNE + NAGEL (AG & CO.) KG
WILHELM-KAISEN-BRUECKE 1
BREMEN HB 28195 GERMANY

Notify Party
KUEHNE + NAGEL SA DE CV
EDF. LA 2 CARR. EL VERDE - EL CASTI
EL SALTO JAL 45680 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty24 PKG
Manifest Weight6762 Kilograms
Manifest Dimension27 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-25
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
MSCU49734464CONVEYOR OR TRANSMISSION BELTS OR BELTING, OF VULC - POWER TRANSMISSION ELEMENT BANQBRE447 4793 INVOICE: 68035628 - 631 120X100X100CM ST ACKABLE HS-CODE:401033
MSCU49734461OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - TOP PLATE BANQBRE4477693 120X80X70CM NOT STACKABLE HS-CODE:392690
MSCU49734464OTHER ARTICLES OF IRON OR STEEL- ARTICLES OF IRO - BEAD RINGS, CRIMP RINGS BANQBRE4477738 120 X 80 X 100 CM NOT STACKABLE HS-CODE:73262 0
MSCU4973446OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - GEMI-T550 MEX INVOICE: 95115811 BANQB RE4477809 NOT STACKABLE HS-CODE:401693
MSCU49734465TYRE CORD FABRIC OF HIGH-TENACITY YARN OF NYL ON OR - AIRSPRING BANQBRE4485416 INVOICE: 992 23220 190X110X95CM HS-CODE:590210
MSCU4973446CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3513745 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3513745 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL
MSCU4973446IVERY NOTE: 3513745 SAME SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3513745 SAME CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DEL IVERY NOTE: 3513745
MSCU4973446SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGH603771 () 037SMaster FROB12020-09-10 / 2020-09-28


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