Kuehne + Nagel S.a. De C.v. → Caribetrans As Agent Of Kuehne +

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CARIBETRANS AS AGENT OF KUEHNE +. This shipment is registered as coming from KUEHNE + NAGEL S.A. DE C.V. via Veracruz,Mexico with logistic notifications handled by KUEHNE + NAGEL DOMINICANA SAS. Manifest records show a quanitity of 41 PCS with a total weight of 18950 Kilograms arrived on 2018-02-05 via the vessel ALLEGORIA to the port of Houston, Texas. Cargo includes products identified as dental cream 1,663 cases of dental crema dental,jabon liquido lavatrastes invoice a-00151513 a-00150702 ref 4440144685.

Cargo Details
Consignee
CARIBETRANS AS AGENT OF KUEHNE +
NAGEL DOMINICANA SAS CARRETERA
SANCHEZ KM 12.5, SANTO DOMINGO
DOMINICAN REPUBLIC ID 101-03496-3
AGENT OF BLUE ANCHOR LINE

Shipper
KUEHNE + NAGEL S.A. DE C.V.
BLVD.ADOLFO RUIZ CORTINES 3720
TORRE II P 11 JARDINES DEL PEDREGAL
ALVARO OBREGON , 01900, CDMX
AGENT OF BLUE ANCHOR LINE

Notify Party
KUEHNE + NAGEL DOMINICANA SAS
PEDRO HENRIQUEZ UREXD1A 138, TORRE
REYNA II SUITE 504 LAS ESPERILLA
SANTO DOMINGO DOMINICAN REPUBLIC
AGENT OF BLUE ANCHOR LINE

Vessel and Port
Carrier CodeHLCU
VesselALLEGORIA [PT]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty41 PCS
Manifest Weight18950 Kilograms
Manifest Dimension0
Place of ReceiptVERACRUZ, VER, MX
Conveyance ID9295945 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-05
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
UACU554361041DENTAL CREAM 1,663 CASES OF DENTAL CREMA DENTAL,JABON LIQUIDO LAVATRASTES INVOICE A-00151513 A-00150702 REF 4440144685
UACU5543610SEAL MH000829 SEAL MOG178268 . . . . . . .
UACU5543610. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3180156786 () 1805SMaster FROB12018-01-31 / 2018-02-06


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