Kuehne + Nagel S.a. De C.v. → Kuehne+nagel Servi Os Log Sticos

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL SERVI OS LOG STICOS. This shipment is registered as coming from KUEHNE + NAGEL S.A. DE C.V. via Tampico,Mexico. Manifest records show a quanitity of 79 PKG with a total weight of 22800 Kilograms arrived on 2018-01-01 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as with 334 cartons and 1087 rolls of automotive parts invoice:18219401 18219501 18219601 38619201.

Cargo Details
Consignee
KUEHNE+NAGEL SERVI OS LOG STICOS
LTDA.
AV. DAS NA ES UNIDAS, 14.171
AS AGENT OF BLUE AN SP 04794-000 BR
Shipper
KUEHNE + NAGEL S.A. DE C.V.
PARQUE IND AMB AGUA FRIA,CARR
NUEVO LEON,MEXICO RFC KSN0308
FRIA CATASTRAL 359, NL 66620 MX
Notify Party
KUEHNE+NAGEL SERVI OS LOG STICOS
LTDA.
FLOOR 04794-000 S O PAULO-SP-B


AS AGENT OF BLUE AN SP 04794-000 BR
Vessel and Port
Carrier CodeANRM
VesselMONTE OLIVIA [DE]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty79 PKG
Manifest Weight22800 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptMONTERREY MX
Conveyance ID9283198 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-01
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
GATU869276956WITH 334 CARTONS AND 1087 ROLLS OF AUTOMOTIVE PARTS INVOICE:18219401 18219501 18219601 38619201
SUDU687360223WITH 504 ROLLS OF AUTOMOTIVE PARTS INVOICE:18222401 18222501 18222601 18222701 WOODEN PACKING MATERIAL
GATU8692769NO MARKS
SUDU6873602NO MARKS
ContainerTariff Code [Harmonized]WeightValue
GATU86927692719 15532 Kilograms 36
SUDU68736022719 7269 Kilograms 1453

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ANRM27297A8T9PNA () 080SMaster FROB9893482017-12-28 / 2018-01-03


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