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 2019-06-15 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as parts of refrigerating containing invoice dve0250/19 dd506004 - evaporator ent invoice dve0257/19 dd506004 - evaporator ent ncm 8418.99.90.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| 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 | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLBU1170428 | 8 | PARTS OF REFRIGERATING CONTAINING INVOICE DVE0250/19 DD506004 - EVAPORATOR ENT INVOICE DVE0257/19 DD506004 - EVAPORATOR ENT NCM 8418.99.90 |
| HLBU1170428 | TARE 3900 . . . . . . . | |
| HLBU1170428 | . . . . . . . . | |
| HLBU1170428 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5190441909 | () | 920N | Master Bill | 1 | 2019-05-23 / 2019-06-17 |