Kuehne + Nagel S.a. De C.v. → Caribetrans As Agent Of Kuehne +

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CARIBETRANS AS AGENT OF KUEHNE +. This shipment is registered as coming from KUEHNE + NAGEL S.A. DE C.V. via Veracruz,Mexico with logistic notifications handled by KUEHNE + NAGEL DOMINICANA SAS. Manifest records show a quanitity of 11123 PCS with a total weight of 58166 Kilograms arrived on 2020-05-08 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as baby diapers with baby diapers feminine pads invoice a-668078 hs-code(s) 961900.

Cargo Details
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

Vessel and Port
Carrier CodeHLCU
VesselRIO BLACKWATER [LR]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty11123 PCS
Manifest Weight58166 Kilograms
Manifest Dimension0
Place of ReceiptPUEBLA, PUE, MX
Conveyance ID9216987 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-08
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
BSIU9139308BABY DIAPERS WITH BABY DIAPERS FEMININE PADS INVOICE A-668078 HS-CODE(S) 961900
CAIU85355881798BABY DIAPERS OF BABY DIAPERS INVOICE A-667998 HS-CODE(S) 961900
HAMU13124561814BABY DIAPERS OF BABY DIAPERS INVOICE A-668041 HS-CODE(S) 961900
TCLU60961001842BABY DIAPERS OF BABY DIAPERS INVOICE A-668040 HS-CODE(S) 961900
TCLU96735101795BABY DIAPERS OF BABY DIAPERS INVOICE A-668082 HS-CODE(S) 961900
TEMU75744281794BABY DIAPERS OF BABY DIAPERS INVOICE A-668011 HS-CODE(S) 961900
BSIU9139308NM . . . . .
BSIU9139308NM . . . . .
CAIU8535588NM . . . .
CAIU8535588NM . . . .
HAMU1312456NM . . . .
HAMU1312456NM . . . .
TCLU6096100NM . . . .
TCLU6096100NM . . . .
TCLU9673510NM . . . .
TCLU9673510NM . . . .
TEMU7574428NM . . . .
TEMU7574428NM . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3200449856 () 05E18Master FROB12020-04-29 / 2020-05-09
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