Kuehne & Nagel S.a R.l. → Kuehne + Nagel Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL SA DE CV. This shipment is registered as coming from KUEHNE & NAGEL S.A R.L. via Anvers,Belgium. Manifest records show a quanitity of 16 PKG with a total weight of 12526 Kilograms arrived on 2019-12-05 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as floor coverings of plastics, whether or not s elf-a - of vinyl floorcovering invoice: 22000 77047 2200077055 hs code: 39181010 freight pr epaid.

Cargo Details
Consignee
KUEHNE + NAGEL SA DE CV
COL. JARDINES DEL PEDREGAL BLVD ADO
ALVARO OBREGON CMX 01900 MEXICO

Shipper
KUEHNE & NAGEL S.A R.L.
1, RUE EDMOND REUTER
CONTERN 5326 LUXEMBOURG

Notify Party
KUEHNE + NAGEL SA DE CV
COL. JARDINES DEL PEDREGAL BLVD ADO
ALVARO OBREGON CMX 01900 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LAURA [PA]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty16 PKG
Manifest Weight12526 Kilograms
Manifest Dimension25 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-05
Notified Parties
  • BANQ

Container Cargo Description
Container #PiecesDescription
DFSU284059116FLOOR COVERINGS OF PLASTICS, WHETHER OR NOT S ELF-A - OF VINYL FLOORCOVERING INVOICE: 22000 77047 2200077055 HS CODE: 39181010 FREIGHT PR EPAID
DFSU2840591LOAD REF.: 9000364189 SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUAO561909 () 947SMaster FROB12019-11-16 / 2019-12-06


© 2024 import.report | Privacy Policy