Kekkila Oy → Inveco 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 INVECO S.A. DE C.V.. This shipment is registered as coming from KEKKILA OY via Rotterdam,Netherlands. Manifest records show a quanitity of 482 PCS with a total weight of 30460 Kilograms arrived on 2020-05-15 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as dsm 0r0610 xl omri listed - 480 pcs dsm 0r0610 mb omri listed - 2 pcs peat moss invoice no. 23024160 buyer's ref: lupita, k0345 seller's order no. so195971 freight prepaid.

Cargo Details
Consignee
INVECO S.A. DE C.V.
AVENIDA INGLATERRA 9311
SAN JUAN DE OCOTAN
ZAPOPAN, JALISCO, C.P.45019

Contact Details: RFC: INV030729QT6 [Telephone Number]
Shipper
KEKKILA OY
RATATIE 11A
01300
VANTAA

Contact Details: FINLAND [Telephone Number]
Notify Party
INVECO S.A. DE C.V.
AVENIDA INGLATERRA 9311
SAN JUAN DE OCOTAN
ZAPOPAN, JALISCO, C.P.45019


Contact Details: RFC: INV030729QT6 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL NORWAY [LR]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty482 PCS
Manifest Weight30460 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptTALLINN
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-15

Container Cargo Description
Container #PiecesDescription
CMAU5779710482DSM 0R0610 XL OMRI LISTED - 480 PCS DSM 0R0610 MB OMRI LISTED - 2 PCS PEAT MOSS INVOICE NO. 23024160 BUYER'S REF: LUPITA, K0345 SELLER'S ORDER NO. SO195971 FREIGHT PREPAID
CMAU5779710NO MARKS
CMAU5779710NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTLN0115952 () 0VB5SSimple BOL FROB12020-04-24 / 2020-05-16


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