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 Tampico,Mexico with logistic notifications handled by KUEHNE + NAGEL DOMINICANA SAS. Manifest records show a quanitity of 111 PCS with a total weight of 14682 Kilograms arrived on 2019-11-01 via the vessel VENETIKO to the port of Houston, Texas. Cargo includes products identified as electricity meter with i-210+ meter 1s cl100 120v r electricity meter apparatus invoice dcs1910143232i hs-code(s) 902830.
| Carrier Code | HLCU |
| Vessel | VENETIKO [LR] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 111 PCS |
| Manifest Weight | 14682 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ALTAMIRA, TAM, MX |
| Conveyance ID | 9260914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FDCU0185331 | 55 | ELECTRICITY METER WITH I-210+ METER 1S CL100 120V R ELECTRICITY METER APPARATUS INVOICE DCS1910143232I HS-CODE(S) 902830 |
| HLBU2399471 | 56 | ELECTRICITY METER WITH I-210+ METER 1S CL100 120V R ELECTRICITY METER APPARATUS INVOICE DCS1910143231I HS-CODE(S) 902830 |
| FDCU0185331 | NM . . . . . . | |
| HLBU2399471 | NM . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3191060558 | () | 17E43 | Master FROB | 1 | 2019-10-24 / 2019-11-02 |