Kuehne + Nagel S.a. De C.v. Blvd. → Kuehne + Nagel Serv. Logist. Ltda.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SERV. LOGIST. LTDA.. This shipment is registered as coming from KUEHNE + NAGEL S.A. DE C.V. BLVD. via Veracruz,Mexico. Manifest records show a quanitity of 44 PCS with a total weight of 13863 Kilograms arrived on 2018-03-25 via the vessel E.R. BERLIN to the port of Houston, Texas. Cargo includes products identified as dental cream with 4326 boxes of dental cream invoice a-00153965 ref 4440147137 temperatura ideal 20.

Cargo Details
Consignee
KUEHNE + NAGEL SERV. LOGIST. LTDA.
AV.DAS NACOES UNIDAS 14171 3 ANDAR
CRYSTAL TOWER - MORUMBI,SAO PAULO
CNPJ 02.886.427/0001-64, BRAZIL
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 SERV. LOGIST. LTDA.
AV.DAS NACOES UNIDAS 14171 3 ANDAR
CRYSTAL TOWER - MORUMBI,SAO PAULO
CNPJ 02.886.427/0001-64, BRAZIL
AGENT OF BLUE ANCHOR LINE

Vessel and Port
Carrier CodeHLCU
VesselE.R. BERLIN [LR]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty44 PCS
Manifest Weight13863 Kilograms
Manifest Dimension0
Place of ReceiptSAN JOSE ITURBIDE
Conveyance ID9214214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-25
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
UACU479173544DENTAL CREAM WITH 4326 BOXES OF DENTAL CREAM INVOICE A-00153965 REF 4440147137 TEMPERATURA IDEAL 20
UACU4791735SEAL MH0002570 SEAL 000375 . . . . . . .
UACU4791735. . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3180323803 () 1811SMaster FROB12018-03-13 / 2018-03-26


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