Kuehne + Nagel Serv Logist Ltda → Kuehne+nagel Inc Fmc 001162nf

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL INC FMC 001162NF. This shipment is registered as coming from KUEHNE + NAGEL SERV LOGIST LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 108 PCS with a total weight of 15012 Kilograms arrived on 2019-02-23 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as evaporator ent with 14,688 unit dd506004 - evaporator ent invoice dve0005/19 ncm 8418.99.00 du-e 19br000061677-9.

Cargo Details
Consignee
KUEHNE+NAGEL INC FMC 001162NF
RIVER OAKS CENTER
4401 LEEDS AVENUE CHB 4455
SUITE 275
AGENT OF BLUE ANCHOR AMERICA LINE

Shipper
KUEHNE + NAGEL SERV LOGIST LTDA
AV.DAS NACOES UNIDAS 14171 3 ANDAR
CRYSTAL TOWER-MORUMBI/SAO PAULO-SP
CNPJ 02886427000164-CEP 04794-000
AGENT OF BLUE ANCHOR AMERICA LINE

Notify Party
KUEHNE+NAGEL INC FMC 001162NF
RIVER OAKS CENTER
4401 LEEDS AVENUE CHB 4455
SUITE 275
AGENT OF BLUE ANCHOR AMERICA LINE

Vessel and Port
Carrier CodeHLCU
VesselCAP ANDREAS [LR]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty108 PCS
Manifest Weight15012 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9629445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-23
Notified Parties
  • BANQ
  • BANQ

Container Cargo Description
Container #PiecesDescription
INKU64450378EVAPORATOR ENT WITH 14,688 UNIT DD506004 - EVAPORATOR ENT INVOICE DVE0005/19 NCM 8418.99.00 DU-E 19BR000061677-9
INKU6445037TARE 3.890 . . . . . . .
INKU6445037. . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5190125577 () 904NMaster Bill12019-01-31 / 2019-02-25


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