Kuehne + Nagel Serv.Logist.Ltda. As

Name: Kuehne + Nagel Serv.Logist.Ltda. As | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Kuehne + Nagel Serv.Logist.Ltda. As, a supplier based in Bahamas.

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Total Shipments

Trading Partners

Top Partner

KUEHNE NAGEL LTD. AS AGENT OF BL

Ports

Top Port

Baltimore, Maryland

Contact Info

Kuehne + Nagel Serv.Logist.Ltda. As

Al. Dr. Carlos De Carvalho, 555 - 2curitiba Pr 80430-18 Brazil

Kuehne + Nagel Serv.Logist.Ltda. As Records

Get a complete supplier history

Updated: 2012-03-16

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Baltimore, Maryland
Port Everglades, Florida
New York/Newark Area, Newark, New Jersey
Charleston, South Carolina
San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MSCUFS315874	30 PIECES WITH ENGENEERED, PREFINISHED WOOD FLOORING, BEING: AMENDOIM=PTEROGYNE NITENS, GUAJUVIRA=PATAGONULA AMERICANA, CABREUVA= MYROXYLON PERUIFERUM, JATOBA=HYMENAEA COURBARIL AND SUCUPIRA= BOWDICHIA NITIDA AS PER COMMERCIAL INVOICE NBR 004/12 BRW FOB SAO FRANCISCO DOSUL, SC, BRAZIL. FREIGHT COLLECT. DECLARED CLEAN ON BOARD BY SHIPPER SHIPPED ON BOARD NALADI 441872 NCM 44187200 RE: 12/5132008 001 SD: 2120156401/8 SCAC CODE: BANQCWB0316826 FREIGHT AS PER AGREEMENT 7223-9128-202.011 . HS-CODE:44187200 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT EXPORTREFERENCES SHIPPER-S REFERENCE: 7223912820201100 FORWARDER REFERENCE: 7223912820201100 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDAAL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL CNPJ: 02.886.427/0017-21 AS AGENT OF BLUE ANCHOR LINE	KUEHNE NAGEL LTD. AS AGENT OF BL	KUEHNE + NAGEL SERV LOGIST LTDA AS	2012-03-16	Bahamas	26054 Kgs	30 PKG
2	MSCUPN466292	SPOUT INSERTED METSO 2 PALLETS AS DESCRIBED BELOW 6 WOODEN CASES WITH: 20 B15812-0142 SMELT SPOUT INSERTED METSO A52274 SERIAL NUMBERS:41867/41871/41858/41876 41865/41862/41864/41872 41873/41863/41869/41859 41870/41868/41894/41861 41860/41867/41896/41937/11 40 B15812-0142 SMELT SPOUT INSERTED METSO A52274 SERIALNUMBERS: 41901/41936/41898/41900 41893/41897/41903/41895 41902/41899/41904/41905 41906/41907/41908/41909 41910/41911/41912/41913 41914/41915/41916/41917 41918/41919/41920/41921 41922/41923/41926/41927 41928/41929/41930/4193141932/41933/41934/41935/11 COMMERCIAL INVOICE: A52274 INCOTERM: FOB PARANAGUA RE: 11/1292136-001 DDE: 2111359985/5 NCM: 8404.90.90 NETWEIGHT: 8010.00 KGS HS-CODE:840490 EXPORT REFERENCES SHIPPER-S REFERENCE: 7223037511101100FORWARDER REFERENCE: 7223037511101100 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL CNPJ: 02.886.427/0017-21 AS AGENT OF BLUE ANCHOR LINE COMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTSPOUT INSERTED METSO 4 PALLETS HS-CODE:840490	KUEHNE NAGEL LTD. AS AGENT OF BL	KUEHNE + NAGEL SERV LOGIST LTDA AS	2012-02-08	Brazil	9150 Kgs	6 PKG
3	MSCULK059792	14 PALLETS CONTAINING: BRAZILIAN HARDWOOD FLOORING KD6-8% MC T&G4 SQUARE EDGE UNFINISHED -S&B SPECIE: JATOBA (HYMENAEA COURBARIL) ORIGIN: STATE OF PARA / BRAZIL MEASURES: 3/4"X5"X1-TO 7- RL LENGHT AVERAGE:3,2- INVOICE:033/2011 RE:11/1327535-001 SD:2111221573/5 NCM: 44092900 MARKS:11377 FREITH COLLECT DECLARED CLEAN ON BOARD BY SHIPPER SCAC CODE: BANQCWB0313297 FREIGHT AS PER AGREEMENT 7223-9128-111.012 .HS-CODE:44092900 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 7223912811101200FORWARDER REFERENCE: 7223912811101200 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA AL.DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL CNPJ: 02.886.427/0017-21AS AGENT OF BLUE ANCHOR LINE	KUEHNE NAGEL CO W L L	KUEHNE + NAGEL SERV LOGIST LTDA AS	2011-12-16	Panama	25200 Kgs	14 UNP
4	MSCUFS294442	PINE PLYWOOD NET WEIGHT: 24.108,00 KGS HS-CODE:44187200PINE PLYWOOD NET WEIGHT: 23.904,00 KGS 2X40HC CONTAINERS CONTAINING 43 PIECES WITH ENGENEERED, PREFINISHED WOOD FLOORING, BEING: AMENDOIM=PTEROGYNE NITENS, JATOBA=HYMENAEA COURBARIL, GUAJUVIRA=PATAGONULA AMERICANA, CABREUVA=MYROXYLON PERUIFERUM AND MUIRACATIARA=ASTRONIUM LECOINTEI. FOB SAO FRANCISCO DO SUL, SC,BRAZIL FREIGHT COLLECT. SHIPPED ON BOARD DECLARED CLEAN ON BOARD BY SHIPPER COMML INVOICES025-026/11. NCM 44187200. RE 11/0808202 001SD 2110738761/2 FREIGHT AS PER AGREEMENT 7223-9128-107.011 . HS-CODE:44187200 SCAC CODE: BANQCWB0309043 COMML INVOICES IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 7223912810701100FORWARDER REFERENCE: 7223912810701100 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL CNPJ: 02.886.427/0017-21 AS AGENT OF BLUE ANCHOR LINE	KUEHNE NAGEL CO W L L	KUEHNE + NAGEL SERV LOGIST LTDA AS	2011-08-11	Bahamas	50707 Kgs	43 PKG
5	MSCUAF750515	POLYPROPYLENE FILM REF.: 22TSY32 27 ROLLS IN27 PALLETS REF.EXP. EXT 3398/10 CUSTOMER REF.: PO= 0109904 NCM: 3920.20.19 RE: 10/0453994-001 DDE: 2100337819/6 SHIPPED ON BOARD FREIGHT PREPAID "AS PER AGREEMENT" PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT EXPORTREFERENCES SHIPPER-S REFERENCE: 7226040600401300 FMC REFERENCE: FORWARDER REFERENCE: 7226040600401300 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA R VISCONDE DO ROSARIO 114 SL1203/4 40015-050 SALVADOR BA BRASIL CNPJ: 02.886.427/0007-50 AS AGENT OF BLUE ANCHOR LINE	KUEHNE NAGEL LTD. AS AGENT OF BL	KUEHNE + NAGEL SERV LOGIST LTDA AS	2010-05-13	Brazil	19765 Kgs	27 PKG
6	MSCURS097401	FIOLAX-GLASS TUBING CLEAR 15 CARDBOXES NET WEIGHT: 15.660,000 KGFIOLAX-GLASS TUBING CLEAR 15 CARDBOXES NET WEIGHT: 11.572,200 KG AS FOLLOWS: . 03X40 DC FT CY/CY STUFFED WITH 45 CARDBOXES CONTAINING:FIOLAX-GLASS TUBING CLEAR W/O LINE DRAWN INENDS TUBING COATEAD AS PER INVOICE NR 91828814 FIOLAX-GLASS TUBING CLEAR W/O LINE DENSOCAN, CLOSED ENDS TUBING COATEAD AS PER INVOICENR 91828785 FIOLAX-GLASS TUBING CLEAR W/O LINE DENSOCAN , CLOSED ENDS, TUBING COATED AND FIOLAX-GLASS TUBING CLEAR W/O LINE ONE END CLOSED, ONE END VIAL FUSING, TUBING COATED BOTHOF THEM AS PER INVOICE NR 91828656 FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT (TOTAL): 44.284,200 KG GROSS WEIGHT (TOTAL): 45.844,200KG RE: 09/1656625-001 09/1656397-001 09/1656774-001 DDE: 2100328886/3 2100328912/6 2100328978/9 NCM: 7002.32.00 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 7200040600301300 FMC REFERENCE: FORWARDER REFERENCE: 7200040600301300 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA AV MARECHAL FLORIANO 19 18A CENTRO 20080-003 RIO DE JANEIRO RJ BRASIL CNPJ:02.886.427/0023-70 AS AGENT OF BLUE ANCHOR LIFIOLAX-GLASS TUBING CLEAR 15 CARDBOXES NET WEIGHT: 17.052,000 KG	KUEHNE NAGEL CO W L L	KUEHNE + NAGEL SERV LOGIST LTDA AS	2010-05-11	Brazil	45844 Kgs	45 BOX
7	MSCUSR822806	20 CARDBOARD CRATES CLUB CAR XRT 1500 S/C ASSY P/N 102989801 INVOICE 001127E/09 HTSUS A8708.94.50 "FREIGHT COLLECT" NET WEIGHT: 3.108,00 KG RE: 10/0361272-001 SD: 2100273886/5 NCM:8708.94.82 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 7200037000301100 FMC REFERENCE: FORWARDER REFERENCE: 7200037000301100FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA AV MARECHAL FLORIANO 19 18A CENTRO 20080-003 RIO DE JANEIRO RJ BRASIL CNPJ: 02.886.427/0023-70 AS AGENT OF BLUE ANCHOR LINE	KUEHNE + NAGEL LTD. AS AGENT OF BLU	KUEHNE + NAGEL SERV LOGIST LTDA AS	2010-04-26	Dominican Republic	3900 Kgs	20 CRT
8	MSCUFS221874	2900 BOXES AS DESCRIBED BELOW 01X40HC CONTAINING: 2.900 BOXES WITH DOG TOYS CHEWING LEATHER STRIPES. R.E.: 10/0281729-001 S.D.: 2100210235/9 NCM: 42050000 SHIPPED ON BOARD FREIGHTCOLLECT TOTAL GROSS WEIGHT 15485.00 KGS TOTALNET WEIGHT 14285.00 KGS 66,250 M3 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDITPURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	KUEHNE NAGEL LTD. AS AGENT OF BL	KUEHNE + NAGEL SERV LOGIST LTDA AS	2010-04-21	Bahamas	15485 Kgs	2900 PKG
9	MSCUFS214366	2383 BOXES AS DESCRIBED BELOW 2.383 BOXES WITH DOG TOYS CHEWING LEATHER STRIPES. R.E.: 10/0076974-001 S.D.: 2100057748/1 NCM: 42050000CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT TOTAL GROSS WEIGHT: 14519,50 KGS TOTAL NETWEIGHT: 13402,18 KGS "CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARDIS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THECONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	KUEHNE NAGEL LTD. AS AGENT OF BL	KUEHNE + NAGEL SERV LOGIST LTDA AS	2010-03-10	Bahamas	14519 Kgs	2383 BOX
10	MSCUSR806650	15 CARDBOXES CONTAINING: FIOLAX - GLASS TUBING, AMBER, W/O LINE DENSOCAN, CLOSED ENDS TUBING COATED AS PER INVOICE NUMBER 91749239 FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT: 16.767,00 KG RE: 09/1358314-001 SD: 2091223275/7NCM: 7002.32.00 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 7200040691201400 FMC REFERENCE: FORWARDER REFERENCE: 7200040691201400 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA AV MARECHAL FLORIANO 19 18A CENTRO 20080-003 RIO DE JANEIRO RJ BRASIL CNPJ: 02.886.427/0023-70 AS AGENT OF BLUE ANCHOR LINE	KUEHNE NAGEL LTD. AS AGENT OF BL	KUEHNE + NAGEL SERV LOGIST LTDA AS	2010-01-28	Bahamas	17292 Kgs	15 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE NAGEL LTD. AS AGENT OF BL	Port Everglades, Florida	2012-03-16	16	246069 Kgs
2	KUEHNE NAGEL CO W L L	Baltimore, Maryland	2011-12-16	7	140798 Kgs
3	KUEHNE & NAGEL S.A. AS AGENT OF BLU	Port Everglades, Florida	2010-01-22	2	17189 Kgs
4	KUEHNE + NAGEL LTD. AS AGENT OF BLU	Charleston, South Carolina	2010-04-26	1	3900 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE + NAGEL (JAPAN) LTD.	Japan	2011-12-23	1	62350
2	KUEHNE & NAGEL SPOL. S.R.O. (PRAGUE	Dominican Republic	2009-07-05	1	12423
3	KUEHNE + NAGEL SA DE CV AS AGENT OF	Mexico	2012-01-30	1	259

More data available to paid subscribers

Sample Shipment From Kuehne + Nagel Serv.Logist.Ltda. As

Bill of Lading MSCUFS315874

Arrival Date: 2012-03-16

Container Number: MSCU8239390

Cargo #1
Description 30 PIECES WITH ENGENEERED, PREFINIS
Keywords engeneered, prefinis	HS-Code DATA UNAVAILABLE	Piece Count 30

Cargo #2
Description LOORING, BEING: AMENDOIM=PTEROGYNE
Keywords looring, being amendoim pterogyne	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description AJUVIRA=PATAGONULA AMERICANA, CABRE
Keywords ajuvira patagonula americana, cabre	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description YLON PERUIFERUM, JATOBA=HYMENAEA CO
Keywords ylon peruiferum, jatoba hymenaea co	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description D SUCUPIRA= BOWDICHIA NITIDA AS PER
Keywords d sucupira bowdichia nitida	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description L INVOICE NBR 004/12 BRW FOB SAO FR
Keywords invoice nbr	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description SUL, SC, BRAZIL. FREIGHT COLLECT. D
Keywords sul, sc, brazil.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description LEAN ON BOARD BY SHIPPER SHIPPED ON
Keywords lean board	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description ADI 441872 NCM 44187200 RE: 12/5132
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description : 2120156401/8 SCAC CODE: BANQCWB03
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description GHT AS PER AGREEMENT 7223-9128-202.
Keywords ght	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description ODE:44187200 COMMERCIAL INVOICE IS
Keywords ode	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description HIPPERS REQUEST FOR THEIR FINANCIAL
Keywords hippers request their financial	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description NTS. THE CARRIER IS NOT AWARE OF IT
Keywords nts. the carrier	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description AND HAS NO LIABILITY IN THIS RESPEC
Keywords has no liability this respec	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #21
Description REFERENCES SHIPPER'S REFERENCE: 722
Keywords references	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #22
Description 100 FORWARDER REFERENCE: 7223912820
Keywords reference	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #23
Description WARDING AGENT KUEHNE + NAGEL SERV L
Keywords warding agent kuehne nagel serv l	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #24
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #25
Description AL. DR. CARLOS DE CARVALHO, 555 - 2
Keywords al. dr. carlos de carvalho	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #26
Description 0-180 CURITIBA PR BRASIL CNPJ: 02.8
Keywords pr brasil	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #27
Description 7-21 AS AGENT OF BLUE ANCHOR LINE
Keywords agent blue anchor line	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #28
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 906
Width 800	Load Status Loaded
Seal 1007520	Equipment Description 10
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers TARE 3940 MASTERPISO/BRAZIL BRW/USA SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port South Riding Point
Voyage Number 1210P	Country of Origin Bahamas
Vessel Name E.R. CUXHAVEN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUFS315874	Weight (LB/KG) 57449.07 / 26054
Quantity 30 PKG	Container Count 1
Place of Receipt SAO FRANCISCO DO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 43 CM
In-Bond Entry-Type 0	Bill Type Code Master Bill