Kuehne + Nagel S.a. De C.v. Blvd. → 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. BLVD. via Veracruz,Mexico with logistic notifications handled by KUEHNE + NAGEL DOMINICANA SAS. Manifest records show a quanitity of 40 PCS with a total weight of 16988 Kilograms arrived on 2018-02-27 via the vessel E.R. CANADA to the port of Houston, Texas. Cargo includes products identified as dental cream with 2013 boxes of dental cream, deodorant dishwasher, kit, soap invoice a-00152767 a-00152766.

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 RFC KSN0308143M5

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
VesselE.R. CANADA [LR]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty40 PCS
Manifest Weight16988 Kilograms
Manifest Dimension0
Place of ReceiptSAN JOSE ITURBIDE
Conveyance ID9231236 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-27
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
HLXU8712404DENTAL CREAM WITH 2013 BOXES OF DENTAL CREAM, DEODORANT DISHWASHER, KIT, SOAP INVOICE A-00152767 A-00152766
HLXU8712404SEAL MH001351 . . . . . . .
HLXU8712404. . . . . . . .
HLXU8712404. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3180240570 () 1808SMaster FROB12018-02-23 / 2018-02-28


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