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 436 PKG with a total weight of 8661 Kilograms arrived on 2020-09-28 via the vessel MSC ALICANTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as springs and leaves for springs, of iron or st eel - motor car accessories hs-code:73209090 hbl:banqbre4465552 120 packages onto 5 pallet s.
Carrier Code | MEDU |
Vessel | MSC ALICANTE [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 436 PKG |
Manifest Weight | 8661 Kilograms |
Manifest Dimension | 39 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-28 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
BMOU4045005 | 1 | SPRINGS AND LEAVES FOR SPRINGS, OF IRON OR ST EEL - MOTOR CAR ACCESSORIES HS-CODE:73209090 HBL:BANQBRE4465552 120 PACKAGES ONTO 5 PALLET S |
BMOU4045005 | 15 | SIGNALLING GLASSWARE AND OPTICAL ELEMENTS OF GLASS - MOTOR CAR ACCESSORIES HS-CODE:7014000 0 HBL:BANQBRE4498645 15 PALLETS |
BMOU4045005 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MOTOR CAR ACCESSORIES HS-CODE:3926909 7 HBL:BANQBRE4498731 30 PACKAGES ON 1 PALLET | |
BMOU4045005 | 219 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0,73181595 HBL:BANQBRE4499315 219 PACKAGES ON 10 PALLETS |
BMOU4045005 | 4 | ALUMINIUM BARS, RODS AND PROFILES- - OTHER- - - MOTOR CAR ACCESSORIES HS-CODE:76042990 HBL :BANQBRE4505126 4 PALLETS |
BMOU4045005 | 48 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - MOTOR CAR ACCESSORIES HS-CODE:8512909 0 HBL:BANQBRE4505246 48 PACKAGES ON 3 PALLETS |
BMOU4045005 | INVOICE NO.: 92792816 SAME SAME SAME INVOICE NO.: 92792816 SAME SAME INVOICE NO.: 92792816 | |
BMOU4045005 | SAME SAME INVOICE NO.: 92792816 SAME SAME SAME INVOICE NO.: 92792816 SAME | |
BMOU4045005 | SAME INVOICE NO.: 92792816 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGH709487 | () | 038S | Master FROB | 1 | 2020-09-17 / 2020-09-29 |