Kimberly Clark Europe Limited → Kimberly-clark Global Sales Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KIMBERLY-CLARK GLOBAL SALES LLC. This shipment is registered as coming from KIMBERLY CLARK EUROPE LIMITED via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 16000 CAS with a total weight of 88114 Pounds arrived on 2019-02-25 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as disposable diapers hs:961900 --- invoice party for waiting time on kc account for ctnr sudu6983507 --- ff=5165 15236 si=98859223 si=98859 192 si=98859504 si=9885922 8 freight collect, shipper l.

Cargo Details
Consignee
KIMBERLY-CLARK GLOBAL SALES LLC
400 GOODYS LN KNOXVILLE TN 37922
TARA BUCKNER 865.541.7002
KNOXVILLE TN 37922
1-8655417384 TEL EX 1-865541 73
Shipper
KIMBERLY CLARK EUROPE LIMITED
40 LONDON RD
DOUGLAS HOUSE
REIGATE RH2 9QP
44-1273853229 TEL EX 44-17325 94
Notify Party
KIMBERLY-CLARK GLOBAL SALES LLC
400 GOODYS LN KNOXVILLE TN 37922
TARA BUCKNER 865.541.7002
KNOXVILLE TN 37922

1-8655417384 TEL EX 1-865541 73
Vessel and Port
Carrier CodeMAEU
VesselMAERSK OHIO [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty16000 CAS
Manifest Weight88114 Pounds
Manifest Dimension320 Cubic Meters
Place of ReceiptJAROMER
Conveyance ID9298698 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-25

Container Cargo Description
Container #PiecesDescription
HASU484850530DISPOSABLE DIAPERS HS:961900 --- INVOICE PARTY FOR WAITING TIME ON KC ACCOUNT FOR CTNR SUDU6983507 --- FF=5165 15236 SI=98859223 SI=98859 192 SI=98859504 SI=9885922 8 FREIGHT COLLECT, SHIPPER L
MRKU571542230DISPOSABLE DIAPERS HS:961900 --- INVOICE PARTY FOR WAITING TIME ON KC ACCOUNT FOR CTNR SUDU6983507 --- FF=5165 15236 SI=98859223 SI=98859 192 SI=98859504 SI=9885922 8 FREIGHT COLLECT, SHIPPER L
MRSU409279030DISPOSABLE DIAPERS HS:961900 --- INVOICE PARTY FOR WAITING TIME ON KC ACCOUNT FOR CTNR SUDU6983507 --- FF=5165 15236 SI=98859223 SI=98859 192 SI=98859504 SI=9885922 8 FREIGHT COLLECT, SHIPPER L
SUDU698350730DISPOSABLE DIAPERS HS:961900 --- INVOICE PARTY FOR WAITING TIME ON KC ACCOUNT FOR CTNR SUDU6983507 --- FF=5165 15236 SI=98859223 SI=98859 192 SI=98859504 SI=9885922 8 FREIGHT COLLECT, SHIPPER L
TRLU762035630DISPOSABLE DIAPERS HS:961900 --- INVOICE PARTY FOR WAITING TIME ON KC ACCOUNT FOR CTNR SUDU6983507 --- FF=5165 15236 SI=98859223 SI=98859 192 SI=98859504 SI=9885922 8 FREIGHT COLLECT, SHIPPER L
HASU4848505EI REF:516515236
MRKU5715422EI REF:516515236
MRSU4092790EI REF:516515236
SUDU6983507EI REF:516515236
TRLU7620356EI REF:516515236

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967609934 () 906WRegular Bill12019-02-04 / 2019-02-26


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