Kuehne + Nagel Serv. Logist. Ltda. → Kuehne & Nagel,inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL,INC.. This shipment is registered as coming from KUEHNE + NAGEL SERV. LOGIST. LTDA. via Sao Paulo,Brazil. Manifest records show a quanitity of 43 PKG with a total weight of 17809 Kilograms arrived on 2019-12-02 via the vessel MONTE ROSA to the port of Charleston, South Carolina. Cargo includes products identified as 40 pieces (into 01 pallet) with: spare parts of crushing machine ncm: 72191400 due: 19br001499768-0.

Cargo Details
Consignee
KUEHNE & NAGEL,INC.
4100 NORTH COMMERCE DRIVE
EAST POINT PH 0014046752800
EAST POINT PH 00140 GA 30344 US
Shipper
KUEHNE + NAGEL SERV. LOGIST. LTDA.
AV JOHN DALTON,301 L2C Q C E 1
CNPJ: 02.886.427/0013-06
-26A CAMPINAS SP 13 SP 13069-330 BR
Notify Party
KUEHNE & NAGEL,INC.
4100 NORTH COMMERCE DRIVE
ATLANTA, GA 30344


EAST POINT PH 00140 GA 30344 US
Vessel and Port
Carrier CodeSUDU
VesselMONTE ROSA [SG]
Departure PortSao Paulo,Brazil
Landing PortCharleston, South Carolina
Manifest Qty43 PKG
Manifest Weight17809 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS, SP, BR
Conveyance ID9283215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-02
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
FAAU80202424340 PIECES (INTO 01 PALLET) WITH: SPARE PARTS OF CRUSHING MACHINE NCM: 72191400 DUE: 19BR001499768-0
FAAU8020242INVOICE: 904641248 CONTAINER: FAAU8020242 SEAL: FLATRACK TARE: 5300 INVOICE: 904641247
FAAU8020242CONTAINER: FAAU8020242 SEAL: FLATRACK TARE: 5300 INVOICES: 39-159980170 904641384/ 904641385
FAAU8020242CONTAINER: FAAU8020242 SEAL: FLATRACK TARE: 5300 39-159980170 39-159980170 NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
FAAU80202428474 245 Kilograms 40

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU69SSZ105966X () 944NMaster Bill3474642019-11-07 / 2019-12-04


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