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
Container # | Pieces | Description |
---|
FCIU7353756 | 1799 | BABY DIAPERS OF BABY DIAPERS INVOICE A 658598 HS-CODE(S) 961900 |
HLBU1161909 | 1843 | BABY DIAPERS OF BABY DIAPERS INVOICE A 658524 HS-CODE(S) 961900 |
HLBU2217155 | 18 | BABY DIAPERS OF BABY DIAPERS INVOICE A 658519 A 658518 HS-CODE(S) 961900 |
TCLU8073444 | 2217 | BABY DIAPERS OF BABY DIAPERS INVOICE A 658601 HS-CODE(S) 961900 |
TCNU3618636 | 2289 | BABY DIAPERS OF BABY DIAPERS INVOICE A 658520 A 658521 HS-CODE(S) 961900 |
UACU5405647 | 1796 | BABY DIAPERS OF BABY DIAPERS INVOICE A 658552 A 658553 HS-CODE(S) 961900 |
UACU5626381 | 1693 | BABY DIAPERS OF BABY DIAPERS INVOICE A 658592 A 658593 HS-CODE(S) 961900 |
UACU6018010 | 25 | BABY DIAPERS WITH BABY DIAPERS, AND FEMININE PADS INVOICE A 658597 A 658512 HS-CODE(S) 961900 |