Kuehne & Nagel (ag & Co.) → Kuehne & Nagel S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL S.A. DE C.V.. This shipment is registered as coming from KUEHNE & NAGEL (AG & CO.) via Rotterdam,Netherlands. Manifest records show a quanitity of 39 PKG with a total weight of 5562 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as pharmaceuticals.

Cargo Details
Consignee
KUEHNE & NAGEL S.A. DE C.V.
BLVD. ADOLFO RUIZ CORTINES 3720 TO
MEXICO CITY DF 01900
MEXICO

Contact Details: 58046168 [Telephone Number]
Shipper
KUEHNE & NAGEL (AG & CO.)
OBERNSTRASSE 2-12
BREMEN HB 28195
GERMANY

Contact Details: 36051504 3605504 [Telephone Number]
Notify Party
KUEHNE & NAGEL S.A. DE C.V.
BLVD. ADOLFO RUIZ CORTINES 3720 TO
MEXICO CITY DF 01900
MEXICO


Contact Details: 58046168 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselAPL NORWAY [LR]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty39 PKG
Manifest Weight5562 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-26
Container Cargo Description
Container #PiecesDescription
TEMU931931339PHARMACEUTICALS
TEMU9319313BOEHRINGER 300558102 / 300558485 / 300558577 / 300559187 BOEHRINGER INGELHEIM MEXICA
TEMU9319313S.A. DE CV VERACRUZ INVOICE NO.: 411475812 411475988 411475727 411475785 ORDER NO.:
TEMU9319313700394225
TEMU9319313BOEHRINGER 300558102 / 300558485 / 300558577 / 300559187 BOEHRINGER INGELHEIM MEXICA
TEMU9319313S.A. DE CV VERACRUZ INVOICE NO.: 411475812 411475988 411475727 411475785 ORDER NO.:
TEMU9319313700394225
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4513960350 () 0VB5DMaster FROB5924442020-03-09 / 2020-03-27
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