Kuehne + Nagel S.a. De C.v. → Caribetrans As Agent Of Kuehne +

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CARIBETRANS AS AGENT OF KUEHNE +. This shipment is registered as coming from KUEHNE + NAGEL S.A. DE C.V. via Veracruz,Mexico with logistic notifications handled by KUEHNE + NAGEL DOMINICANA SAS. Manifest records show a quanitity of 15683 PCS with a total weight of 75336 Kilograms arrived on 2019-09-29 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as baby diapers of baby diapers invoice a-636324 hs-code(s) 961900.

Cargo Details
Consignee
CARIBETRANS AS AGENT OF KUEHNE +
NAGEL DOMINICANA SAS CARRETERA
SANCHEZ KM 12.5, SANTO DOMINGO
DOMINICAN REPUBLIC ID 101-03496-3
AGENT OF BLUE ANCHOR LINE

Shipper
KUEHNE + NAGEL S.A. DE C.V.
BLVD.ADOLFO RUIZ CORTINES 3720 T II
P11 JARDINES DEL PEDREGAL, ALVARO
OBREGON, 01900, CDMX KSN0308143M5
AGENT OF BLUE ANCHOR LINE

Notify Party
KUEHNE + NAGEL DOMINICANA SAS
PEDRO HENRIQUEZ URENA 138, TORRE
REYNA II SUITE 504 LAS ESPERILLA
SANTO DOMINGO DOMINICAN REPUBLIC
AGENT OF BLUE ANCHOR LINE

Vessel and Port
Carrier CodeHLCU
VesselRIO BLACKWATER [LR]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty15683 PCS
Manifest Weight75336 Kilograms
Manifest Dimension0
Place of ReceiptPUEBLA, PUE, MX
Conveyance ID9216987 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-29
Notified Parties
  • BANQ
  • BANQ
Container Cargo Description
Container #PiecesDescription
FCLU96036951893BABY DIAPERS OF BABY DIAPERS INVOICE A-636324 HS-CODE(S) 961900
FSCU82367801891BABY DIAPERS OF BABY DIAPERS INVOICE A-636352 HS-CODE(S) 961900
HLBU16772901889BABY DIAPERS OF BABY DIAPERS INVOICE A-636293 HS-CODE(S) 961900
HLBU16818811917BABY DIAPERS OF BABY DIAPERS INVOICE A-636254 A-636255 HS-CODE(S) 961900
TCLU590716323BABY DIAPERS OF BABY DIAPERS INVOICE A-636349 HS-CODE(S) 961900
TCNU18322692176BABY DIAPERS OF BABY DIAPERS INVOICE A-636287 HS-CODE(S) 961900
UACU51530001648BABY DIAPERS OF BABY DIAPERS INVOICE A-636226 A-636227 HS-CODE(S) 961900
UACU56380901889BABY DIAPERS OF BABY DIAPERS INVOICE A-636359 HS-CODE(S) 961900
FCLU9603695NO MARKS . . .
FSCU8236780NO MARKS . . .
HLBU1677290NO MARKS . . .
HLBU1681881NO MARKS . . . .
TCLU5907163NO MARKS . . .
TCNU1832269NO MARKS . . .
UACU5153000NO MARKS . . . .
UACU5638090NO MARKS . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3190940750 () 01E38Master FROB12019-09-23 / 2019-09-30
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