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 parts of refrigerating 108 box with 14,688 unit dd506004 - evaporator ent invoice dve0018/19 ncm 8418.99.00 du-e 19br000062029-6.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 108 PCS |
| Manifest Weight | 15012 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7477874 | 8 | PARTS OF REFRIGERATING 108 BOX WITH 14,688 UNIT DD506004 - EVAPORATOR ENT INVOICE DVE0018/19 NCM 8418.99.00 DU-E 19BR000062029-6 |
| DFSU7477874 | TARE 3.800 . . . . . . . | |
| DFSU7477874 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5190125606 | () | 904N | Master Bill | 1 | 2019-01-31 / 2019-02-25 |