Cargo-partner Network B.v. → Europartners Mexico, S.a. De

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EUROPARTNERS MEXICO, S.A. DE. This shipment is registered as coming from CARGO-PARTNER NETWORK B.V. via Rotterdam,Netherlands. Manifest records show a quanitity of 138 PCS with a total weight of 31560 Kilograms arrived on 2019-11-12 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as scac code: cgpn nvocc house bill ref no.: cgpn1200010979 freight prepaid tufting carpets hs code(s): 57032098 57033018 invoice: gvf-19038269.

Cargo Details
Consignee
EUROPARTNERS MEXICO, S.A. DE
NL 3161EB RHOON COLONIA JARDIN
ESPANOL C.V., AVENIDA
REVOLUCION 649 MEXICO CP. 64820

Contact Details: MONTERREY, NUEVO LEON [Telephone Number]
Shipper
CARGO-PARTNER NETWORK B.V.
WAALHAVEN ZUIDZIJDE 12
3088HH ROTTERDAM
THE NETHERLANDS

Notify Party
EUROPARTNERS MEXICO, S.A. DE
NL 3161EB RHOON COLONIA JARDIN
ESPANOL C.V., AVENIDA
REVOLUCION 649 MEXICO CP. 64820


Contact Details: MONTERREY, NUEVO LEON [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL HOLLAND [SG]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty138 PCS
Manifest Weight31560 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9218674 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-12

Container Cargo Description
Container #PiecesDescription
CMAU502643066SCAC CODE: CGPN NVOCC HOUSE BILL REF NO.: CGPN1200010979 FREIGHT PREPAID TUFTING CARPETS HS CODE(S): 57032098 57033018 INVOICE: GVF-19038269
CMAU561601472TUFTING CARPETS HS CODE(S): 57032098, 57033018 INVOICE: GVF-19038903
CMAU5026430NO MARKS
CMAU5616014NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDURTM0944764 () 0VB4CMaster FROB12019-10-31 / 2019-11-13


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