Kuehne + Nagel S.a. De C.v. → 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. via Veracruz,Mexico with logistic notifications handled by KUEHNE + NAGEL DOMINICANA SAS. Manifest records show a quanitity of 44 PCS with a total weight of 19402 Kilograms arrived on 2018-04-11 via the vessel MSC BARCELONA to the port of Houston, Texas. Cargo includes products identified as soap with 1372 boxes of liquid soap dental cream, suavitel lavatrastes invoice a-00154874 a-00154875.

Cargo Details
Consignee
CARIBETRANS AS AGENT OF KUEHNE +
NAGEL DOMINICANA SAS CARRETERA
SANCHEZ KM 12.5, SANTO DOMINGO
DOMINICAN REPUBLIC ID 101-03496-3
AS 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
MEXICO KSN0308143M5

Notify Party
KUEHNE + NAGEL DOMINICANA SAS
PEDRO HENRIQUEZ URENA 138, TORRE
REYNA II SUITE 504 LAS ESPERILLA
SANTO DOMINGO DOMINICAN REPUBLIC
AS AGENT OF BLUE ANCHOR LINE

Vessel and Port
Carrier CodeHLCU
VesselMSC BARCELONA [LR]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty44 PCS
Manifest Weight19402 Kilograms
Manifest Dimension0
Place of ReceiptVERACRUZ, VER, MX
Conveyance ID9480186 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-11
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
HLXU854750544SOAP WITH 1372 BOXES OF LIQUID SOAP DENTAL CREAM, SUAVITEL LAVATRASTES INVOICE A-00154874 A-00154875
HLXU8547505NO MARKS . . . . . . .
HLXU8547505. . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3180364231 () 1814SMaster FROB12018-04-03 / 2018-04-12


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