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 20 PKG with a total weight of 2233 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 seats (other than those of heading 9402), whe ther - automotive parts = 7 cartons on 1 pall et invoice: 93370938 hs-code:94019080.
| Carrier Code | MEDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 PKG |
| Manifest Weight | 2233 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU1405348 | 1 | SEATS (OTHER THAN THOSE OF HEADING 9402), WHE THER - AUTOMOTIVE PARTS = 7 CARTONS ON 1 PALL ET INVOICE: 93370938 HS-CODE:94019080 |
| GESU1405348 | 5 | OTHER ARTICLES OF IRON OR STEEL- ARTICLES OF IRO - AUTOMOTIVE PARTS INVOICE: 101200684 HS- CODE:732620 |
| GESU1405348 | 3 | OTHER ARTICLES OF IRON OR STEEL- OTHER - AUTO MOTIVE PARTS INVOICE: 210200810, 215200027 HS -CODE:732690 |
| GESU1405348 | 1 | SEATS (OTHER THAN THOSE OF HEADING 9402), WHE THER - AUTOMOTIVE PARTS INVOICE: 1110013942 H S-CODE:94019080 |
| GESU1405348 | 3 | ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (F OR EX - AUTOMOTIVE PARTS INVOICE: 95065482 HS -CODE:85044030 |
| GESU1405348 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - AUTOMOTIVE PARTS INVOICE: 77441360 HS -CODE:39269097 |
| GESU1405348 | 4 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - AUTOMOTIVE PARTS INVOICE: 1230000695- 1 HS-CODE:87089997 |
| GESU1405348 | 1 | ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATE RS AN - AUTOMOTIVE PARTS INVOICE: 1827293 HS- CODE:85168020 |
| GESU1405348 | 1 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - AUTOMOTIVE PARTS INVOICE: 20203009661 HS-CODE:731829 |
| GESU1405348 | FEHRER AUTOMOTIVE MEXICO SAME SAME FEHRER AUTOMOTIVE MEXICO SAME SAME FEHRER AUTOMOTIVE MEXICO SAME | |
| GESU1405348 | SAME FEHRER AUTOMOTIVE MEXICO SAME SAME FEHRER AUTOMOTIVE MEXICO SAME SAME FEHRER AUTOMOTIVE MEXICO | |
| GESU1405348 | SAME SAME FEHRER AUTOMOTIVE MEXICO SAME SAME FEHRER AUTOMOTIVE MEXICO SAME SAME | |
| GESU1405348 | FEHRER AUTOMOTIVE MEXICO SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH667032 | () | 037S | Master FROB | 1 | 2020-09-10 / 2020-09-28 |