The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL S.A.. This shipment is registered as coming from KUEHNE + NAGEL S.A. DE C.V. BLVD. via Veracruz,Mexico. Manifest records show a quanitity of 195 PCS with a total weight of 78941 Kilograms arrived on 2018-02-21 via the vessel MARCH to the port of Houston, Texas. Cargo includes products identified as toothpaste with 2072 boxes of crema dental jabon liquido invoice a-00152102 ref 4440145274.
| Carrier Code | HLCU |
| Vessel | MARCH [MH] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 195 PCS |
| Manifest Weight | 78941 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VERACRUZ, VER, MX |
| Conveyance ID | 9298997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU4547778 | 42 | TOOTHPASTE WITH 2072 BOXES OF CREMA DENTAL JABON LIQUIDO INVOICE A-00152102 REF 4440145274 |
| GLDU3836166 | LIQUID SOAP WITH 1020 BOXES OF JABON LIQUIDO HS CODE 34013001 INVOICE A-00152082 REF 4440145254 | |
| TGHU4796613 | 44 | TOOTHPASTE WITH 5241 BOXES OF CREMA DENTAL JABON LIQUUIDO HS CODE 33061001 34013001 |
| UACU8199257 | 45 | TOOTHPASTE WITH 3404 BOXES OF CREMA DENTAL JABON LIQUIDO HS CODE 33061001 34013001 |
| UACU8401394 | 44 | TOOTHPASTE WITH 4606 BOXES OF CREMA DENTAL JABON LIQUIDO INVOICE A-00152103 HS CODE 33061001 |
| FSCU4547778 | NM . . . . . . . | |
| FSCU4547778 | . | |
| GLDU3836166 | NM . . . . . . . | |
| GLDU3836166 | . | |
| TGHU4796613 | NM . . . . . . . | |
| TGHU4796613 | . | |
| UACU8199257 | NM . . . . . . . | |
| UACU8199257 | . | |
| UACU8401394 | NM . . . . . . . | |
| UACU8401394 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3180219067 | () | 1807S | Master FROB | 1 | 2018-02-13 / 2018-02-22 |