Kuehne Nagel Sa De Cv → Kuehne + Nagel Spol. Sr.o.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SPOL. SR.O.. This shipment is registered as coming from KUEHNE NAGEL SA DE CV via Tampico,Mexico. Manifest records show a quanitity of 240 PCS with a total weight of 152500 Kilograms arrived on 2019-06-30 via the vessel CMA CGM ALCAZAR to the port of Houston, Texas. Cargo includes products identified as with nylon yarn /hilo de nylon invoice:tamx-000173 po:4502266619 so:0000000189 hs-code:54021999 54021999 (hs).

Cargo Details
Consignee
KUEHNE + NAGEL SPOL. SR.O.
PEKRSKA 621/7, 155 00 PRAHA 5
CZECH REPUBLIC
AGENT OF BLUE ANCHOR LINE

Shipper
KUEHNE NAGEL SA DE CV
PROL. AVE. CERRO GORDO 201, COL LAS
QUINTAS. LEON, GTO, CP 37125
RFC:KSN0308143M5

Contact Details: AGENT OF BLUE ANCHOR LINE [Telephone Number]
Notify Party
KUEHNE + NAGEL SPOL. SR.O.
PEKRSKA 621/7, 155 00 PRAHA 5
CZECH REPUBLIC
AGENT OF BLUE ANCHOR LINE


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALCAZAR [PA]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty240 PCS
Manifest Weight152500 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptEL SALTO, JAL
Conveyance ID9335197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-30

Container Cargo Description
Container #PiecesDescription
CMAU5267170WITH NYLON YARN /HILO DE NYLON INVOICE:TAMX-000173 PO:4502266619 SO:0000000189 HS-CODE:54021999 54021999 (HS)
CMAU6124071WITH NYLON YARN /HILO DE NYLON INVOICE:TAMX-000173 PO:4502266619 SO:0000000189 HS-CODE:54021999 54021999 (HS)
CRXU9981723FREIGHT COLLECT WITH NYLON YARN /HILO DE NYLON INVOICE:TAMX-000174 PO:4502266619 SO:0000000190 HS-CODE:54021999
FCIU8535272WITH NYLON YARN /HILO DE NYLON INVOICE:TAMX-000174 PO:4502266619 SO:0000000190 HS-CODE:54021999 54021999 (HS)
TCNU1652349WITH NYLON YARN /HILO DE NYLON INVOICE:TAMX-000175 PO:4502266619 SO:0000000192 HS-CODE:54021999 54021999 (HS)
XINU8180189WITH NYLON YARN /HILO DE NYLON INVOICE:TAMX-000175 PO:4502266619 SO:0000000192 HS-CODE:54021999 54021999 (HS)
CMAU5267170NM
CMAU6124071NM
CRXU9981723NM
FCIU8535272NM
TCNU1652349NM
XINU8180189NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUMXO0452016 () 0VB36Master FROB12019-06-24 / 2019-07-02


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