Kaak Nederland B.v. → The J.m. Smucker Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE J.M. SMUCKER COMPANY. This shipment is registered as coming from KAAK NEDERLAND B.V. via Rotterdam,Netherlands with logistic notifications handled by GREEN WORLDWIDE SHIPPING LLC. Manifest records show a quanitity of 16 PKG with a total weight of 27840 Kilograms arrived on 2020-02-26 via the vessel MAERSK MONTANA to the port of Charleston, South Carolina. Cargo includes products identified as bakery / machinery equipment as per invoice 8 43763-04.

Cargo Details
Consignee
THE J.M. SMUCKER COMPANY
1 STRAWBERRY LANE
ORRVILLE OH 44667 UNITED STATES

Shipper
KAAK NEDERLAND B.V.
VARSSEVELDSEWEG 20 A
TERBORG 7061 GA NETHERLANDS

Notify Party
GREEN WORLDWIDE SHIPPING LLC
ONE PIERCE PLACE, SUITE 200E
ITASCA IL 60143 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK MONTANA [US]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty16 PKG
Manifest Weight27840 Kilograms
Manifest Dimension100 Cubic Meters
Place of ReceiptROTTERDAM
Port of DetinationNashville, Tennessee
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-26

Container Cargo Description
Container #PiecesDescription
BMOU61910352BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-04
GESU52491773BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-03
MEDU70333495BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-02
MEDU80994903BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-01
MEDU84368903BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-05 HS CODE: 84381010
BMOU6191035INVOICE # 843763-04 SAME
BMOU6191035INVOICE # 843763-04 SAME
GESU5249177INVOICE # 843763-03 SAME
GESU5249177INVOICE # 843763-03 SAME
MEDU7033349INVOICE # 843763-02 SAME
MEDU7033349INVOICE # 843763-02 SAME
MEDU8099490INVOICE # 843763-01 SAME
MEDU8099490INVOICE # 843763-01 SAME
MEDU8436890INVOICE # 843763 SAME
MEDU8436890INVOICE # 843763 SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPR054495 () 007WIn-bond Automated12020-03-04 / 2020-03-05


© 2024 import.report | Privacy Policy