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 48 PCS with a total weight of 14942 Kilograms arrived on 2018-03-27 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as dental cream with 2157 boxes of dental cream lavatrastes y limpiador liquido invoice a-00153982 ref 4440147154.
| Carrier Code | HLCU |
| Vessel | E.R. SEOUL [LR] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 48 PCS |
| Manifest Weight | 14942 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VERACRUZ, VER, MX |
| Conveyance ID | 9208021 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HAMU1325324 | 48 | DENTAL CREAM WITH 2157 BOXES OF DENTAL CREAM LAVATRASTES Y LIMPIADOR LIQUIDO INVOICE A-00153982 REF 4440147154 |
| HAMU1325324 | NM . . . . . . . | |
| HAMU1325324 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3180325524 | () | 1812S | Master FROB | 1 | 2018-03-20 / 2018-03-28 |