Kimberly Clark Trading Services → Makro Grocers On Behalf Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAKRO GROCERS ON BEHALF OF. This shipment is registered as coming from KIMBERLY CLARK TRADING SERVICES via Fort De France,Martinique with logistic notifications handled by MAKRO GROCERS. Manifest records show a quanitity of 1748 PCS with a total weight of 10347 Kilograms arrived on 2019-03-28 via the vessel BETTY K IX to the port of San Juan, Puerto Rico. Cargo includes products identified as freight prepaid payable at san jose by interm logistics, on behalf ok kc puerto rico fem towels diapers kitchen towels.

Cargo Details
Consignee
MAKRO GROCERS ON BEHALF OF
AS BRYDENS SONS
CNR. FORT ANCHORAGE ROADS
ST. JOHN'S, ANTIGUA

Contact Details: PH.(268) 462-1811 [Telephone Number]
Shipper
KIMBERLY CLARK TRADING SERVICES
LTDA SAN RAFAEL ARRIBA
DESAMPARADOS
200ESTE IG. SN RAFAEL ARCANGEL

Contact Details: 506-2217-3004 SAN JOSE, COSTA RICA [Telephone Number]
Notify Party
MAKRO GROCERS
1800 NW 135 AV. SUITE 119 110 111
MIAMI FL 33182, USA
(305 ) 799 77 37


Contact Details: LESLIE.OSBORNE BRYDENS.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBETTY K IX [PA]
Departure PortFort De France,Martinique
Landing PortSan Juan, Puerto Rico
Manifest Qty1748 PCS
Manifest Weight10347 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSAN JOSE
Conveyance ID9280718 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-28

Container Cargo Description
Container #PiecesDescription
CMAU70116551748FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERM LOGISTICS, ON BEHALF OK KC PUERTO RICO FEM TOWELS DIAPERS KITCHEN TOWELS
CMAU7011655PO: 4503535021 INV CR6600004958

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCTR0183466 () 0LW0ZSimple BOL FROB12019-03-22 / 2019-03-29


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