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 11755 PCS with a total weight of 69364 Kilograms arrived on 2020-07-10 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as baby diapers of baby diapers invoice 676581 hs-code 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 RFC
KSN0308143M5

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 Qty11755 PCS
Manifest Weight69364 Kilograms
Manifest Dimension0
Place of ReceiptPUEBLA, PUE, MX
Conveyance ID9216987 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-10
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
HLBU202177410BABY DIAPERS OF BABY DIAPERS INVOICE 676581 HS-CODE 961900
HLBU20789541845BABY DIAPERS OF BABY DIAPERS INVOICE 676372 676373 HS-CODE 961900
HLBU208827410BABY DIAPERS OF BABY DIAPERS INVOICE 676626 HS-CODE 961900
HLBU21863471574BABY DIAPERS OF BABY DIAPERS INVOICE 676429 676428 676427 HS-CODE 961900
TCNU18920991578BABY DIAPERS OF BABY DIAPERS INVOICE 676655 676654 HS-CODE 961900
TGBU57503701849BABY DIAPERS OF BABY DIAPERS INVOICE 676410 676409 HS-CODE 961900
TLLU532163219BABY DIAPERS OF BABY DIAPERS INVOICE 676463 676462 HS-CODE 961900
HLBU2021774NM . . . .
HLBU2021774NM . . . .
HLBU2078954NM . . . . .
HLBU2078954NM . . . . .
HLBU2088274NM . . . .
HLBU2088274NM . . . .
HLBU2186347NM . . . . . .
HLBU2186347NM . . . . . .
TCNU1892099NM . . . . .
TCNU1892099NM . . . . .
TGBU5750370NM . . . . .
TGBU5750370NM . . . . .
TLLU5321632NM . . . . .
TLLU5321632NM . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3200655160 () 06E27Master FROB12020-07-02 / 2020-07-11
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