The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL DE S.A. DE C.V.. This shipment is registered as coming from KUEHNE+NAGEL SRL CON UNICO SOCIO via Genova,Italy. Manifest records show a quanitity of 9 PCS with a total weight of 15430 Kilograms arrived on 2018-02-28 via the vessel VENETIKO to the port of Miami, Florida. Cargo includes products identified as equipment purchase and service agreement for villa de garcia recycling center environmental revamping project post combustion equipment invoice 20180018.
| Carrier Code | CMDU |
| Vessel | VENETIKO [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 9 PCS |
| Manifest Weight | 15430 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | MONTE MARENZO, 25 |
| Conveyance ID | 9260914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| TEXU1574065 | 3 | EQUIPMENT PURCHASE AND SERVICE AGREEMENT FOR VILLA DE GARCIA RECYCLING CENTER ENVIRONMENTAL REVAMPING PROJECT POST COMBUSTION EQUIPMENT INVOICE 20180018 |
| TEXU1586533 | 6 | EQUIPMENT PURCHASE AND SERVICE AGREEMENT FOR VILLA DE GARCIA RECYCLING CENTER ENVIRONMENTAL REVAMPING PROJECT POST COMBUSTION EQUIPMENT INVOICE 20180018 |
| TEXU1574065 | NO MARKS | |
| TEXU1586533 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0892544 | () | 158GY | Master FROB | 1 | 2018-02-08 / 2018-03-01 |