KUEHNE NAGEL SERVICOS LOGISTICOS LT

Cargo‑Link USA LLC is based in AV DAS NACOES UNIDAS, 14171 / AN 3 SAO PAULO SP 04794000 BRAZIL

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kuehne-nagel-servicos-logisticos-lt is a leading company in the US that imports textile and textile articles. Each company profile provides a brief overview based on their import activities and associated product categories.

Monthly import volumes for kuehne-nagel-servicos-logisticos-lt in May are around [{"ID":11900,"DATE":"30\/May\/2024","BILL_TYPE":"MASTER FROB","MASTER_BILL_OF_LADDING_NUMBER":"MEDUK3177590","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"KUEHNE NAGEL SERVICOS LOGISTICOS LT","ADDRESS":"AV DAS NACOES UNIDAS, 14171 \/ AN 3 SAO PAULO SP 04794000 BRAZIL","FOREIGN_EXPORTER_NAME":"KUEHNE NAGEL PVT LTD","FORIEGN_EXPORTER_ADDRESS":". 47-E, BLOCK NO.6 P.E.C.H.S. KARACHI SD 75400 PAKISTAN","NOTIFY_PARTY_NAME":"KUEHNE NAGEL SERVICOS LOGISTICOS LT","NOTIFY_PARTY_ADDRESS":"AV DAS NACOES UNIDAS, 14171 \/ AN 3 SAO PAULO SP 04794000 BRAZIL","HS_CODE":"013413,0134137715,0134137848,0134137861,0134137957,01341380,0134138028,0134138070,0134138974,0134139118,0134139139,0134139156,01341394,0134139429,0134139667,0134139815,0134139868,0134139955,013414,0134140789,0134140795,0134140796,0134140799,0134140800,013","PRODUCT_DESCRIPTION":"TEXTILE GOODS \/ GARMENTS \/ SPORT GOODS - SOCC ER BALLS HSCODE:9506 62 FI NO.OPEN ACCOUN T FI DATE.OPEN ACCOUNT INV OICENO.A16172324 PO NO C UST ORDER NO 134140803 0 3002389 49 134140810 0300 238951 134140805 030023 8 954 134139128 0300275211 134139189 030027 5263 134139176 0300275265 134 139177 030027 TEXTILE GOODS \/ GARMENTS \/ SPORT GOODS - MENS 100%RECYCLED POLYES TER KNIT PANTS DYED MENS 70%COTTON 30%RECYCLE PO LYESTER KNIT T SHIRTS DYE D MENS 70%COTTON 30%RE CYCLE D POLYESTER KNIT PU LLOVERS DYED HSCODE: 6 10342,6109909,611090 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOICENO.S 522348 TEXTILE GOOD \/ GARMENTS \/ APPARELS \/ SPORT GO ODS \/ - SOCCER BALLS HSCODE: 950 300 FI N O.OPEN ACCOUNT FI DATE.OPEN ACCOUNT IN VOIC ENO.A16192324 PO NO CUST ORDER NO 0134139 156 0300275239 ARTICLE NO C TN QTY IN9380 174 2086 CARGO RECEIVE DATE 15.0 2.2024 KN FCR # 105718 1804 1057292509 105750 ODS \/ - MENS 100%COTTON KNIT PANTS DYED MENS 100%RECYCLED POLYESTER KNIT PANTS DYE D MEN S 100%COTTON KNIT S HORT DYED MEN 100%COTTO N KNIT TSHIRTS DYED HSCOD E: 610342,61034 2,610342, 61091 0,610332,610910,61 0342,610 342,610342,6104 69,6109909, 610910,61046 ODS \/ - SOCCER BALLS HS CODE : 9 5066200 INVOICE NO. AS\/1 707\/23-24 P.O NO. CUST O R DER NO. 0134139955 0300 276329 ARTICLE NO . QTY C TN S12241 1274 64 CARG O RECEIVE DATE 15.02.202 4 HS:95066200 ODS \/ - T-SHIRT (SHORT SLEEVE) H SCODE: 610 910 INVOICENO. ILA\/ADS\/02918 PO NO CUST O RDER NO 134139429 S242 5M503 ARTICLE NO C TN QTY IR9455 15 508 CARGO R ECEIVE DATE 2\/15\/2024 P.O. NO. NCM CODE NO. 01 34139139 95066200 013413 9155 95066200 0134139118 ODS \/ - MEN 100%COTTON KNIT TSHI RTS DYED H SCODE: 610910 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOIC ENO.S5224501132 PO NO CU ST ORDER NO 134139453 30 0275552 ARTI CLE NO CTN Q TY IR9693 4 103 CARGO RECEIV E DATE 2\/7\/2024 P.O. NO. NCM CODE NO. 01 ODS \/ - BAGS NET WEIGHT 677.892 KGS HSCOD E:420292 FI N O.OPEN ACCOUNT FI DATE.O PE N ACCOUNT INVOICENO.FG AD240178 PO NO CUS T ORDE R NO 0134140800 03002389 41 013414 0796 0300238942 0134140799 0300238946 0134141 464 0300268819 0 134137848 0300273732 013 TEXTILE GOODS \/ SPORT GOODS \/ GARMENTS - MEN 70%RECPES30%CO KNITT ED TRACK PANT DYED M EN 7 0%RECPES30%CO KNITTED TR ACK PANT DYED HSCODE: 61 0349,610349 FI NO.HMB- EXP- 015302-09022024 FI D ATE.09.02.2024 INVOI CENO .34698\/CHL\/2024 PO NO CU ST ORDER NO 0134138974 0 300275035 0134149557 030 0285 TEXTILE GOODS \/ SPORT GOODS \/ GARMENTS - \"MEN S 100%RECYCLE POLYES TER KNIT PANT DYED M ENS 100%COTTON KNIT SHORT DY ED WOMENS 100% COTTON KNI T JACKETS DYED WOMENS 10 0%COT TON KNITT PULLOVER DYED HS CODE: 610342,610 432,611020, 6109909,6109 10,610462 FI NO .OPEN ACC OUNT FI DATE.OPEN ACCOUN T INVO TEXTILE GOODS \/ SPORT GOODS \/ GARMENTS - SOCC ERBALLS HSCODE:95066 2 FI NO.OPEN ACCOUNT F I DATE.OPEN ACCOUNT INVO ICENO.A146023 24 PO NO CU ST ORDER NO 0134139118 0 3002 75222 0134139139 030 0275229 0134139155 0 3002 75238 0134140789 0300238 937 0134140 795 030023893 8 ARTICLE NO CTN QTY I N933 5268 134139 632 0300275802 134139642 0300 275805 ARTICLE NO C TN QTY IP1646 14 240 I P1649 64 1262 IW3729 15 298 IN9332 18 6 3708 IP 1648 84 1646 IP1649 47 8 92 I P1650 47 908 IT638 2 35 664 IT6383 24 446 CARGO RECEIVE DATE 13.0 2.2024 HS:950662 6618 PO NO CUST OR DER NO 134137972 30027 38 36 134138984 300275062 134139001 3002750 65 ART ICLE NO CTN QTY IC0042 2 7 544 I M2087 12 144 IM 2088 37 329 CARGO RECEIV E DATE 1\/30\/2024 HS:61 1090 7775 1057132772 105750 7695 1057306841 105750 7948 1057635093 105765 9807 10 57708421 105777 9836 ACTUAL IMPORTER A DIDAS DO BRASIL LTDA WOO DEN NOT APPLICABLE IP # PK0224Z3161 ============= ========== ===ON BEHALF O F EXPORTER: FORWARD SPORTS ( PVT) LTD + STYLE TEXTI LE PVT. LTD. + CHA LLENGE APPARELS LIMITED + AWAN SPORTS IND USTRIES (PVT) LTD. + FORWARD GEAR (PV T) LT D. + INTERLOOP LIMI TED GD # KPPE-EF-18 211 9 22-02-2024 KPPE-SB-182 108-22-02-2024 KPPE-SB-1 81925-22-02-2024 KPPE-EF -1820 85 22-02-2024 KPPE- EF-182155 22-02-2024 KPP E-EF-182167 22-02-2024 K PPE-EF-182171 22-02-2024 HS:950300 2,610342,61091 0,6109909 ,610910,610910,61 0349,6 10342,610910,610342, 610 342,6110 90 FI NO.OPEN AC COUNT FI DATE.OPEN ACCOU NT INVOICENO.S5223486634 PO NO CUST ORDER NO 1 34137715 300273591 13413 7957 300273 834 134138028 300273904 134138030 300 273 891 134139500 3002756 18 134140804 300238 955 134141097 300252524 134 141098 30025252 3 1341410 99 300252525 134141101 3 002525 26 134141103 30025 2532 134141108 3002525 35 134141111 300252529 1 34141112 300252539 13414 1145 300256431 134141146 300256428 134141472 300 268838 134149554 3002851 2 9 134149558 300285137 134149559 300285140 134 149560 300285136 1341495 61 300285138 134149570 3 00285143 134339560 30028 5142 ARTICLE NO CTN QTY HA4337 10 100 IC0041 2 1 451 IC9403 10 100 IC 9334 7 109 IS1 373 4 34 IW5707 11 300 IX7684 26 259 IX76 82 15 143 IX7 685 28 300 IY2155 26 300 IY 7366 8 300 IY8720 1 7 605 IY7341 16 300 JH 1236 28 300 JE0520 8 100 IX5151 16 216 IY8332 8 121 IC6120 5 109 IM9 318 16 13 3 IR8006 10 104 IL2501 10 177 IM9424 10 1 31 IU2340 12 144 I R9868 20 151 CARGO R ECEI VE DATE 2\/13\/2024 HS:6 11090 95066200 0134140795 950 66200 0134140789 9506620 0 0134138974 61034200 0134149557 6 2014000 0134 141135 61042200 01341380 67 61022000 0134139815 6 1091000 0134139868 61091 000 0134141102 61091000 0134149538 61 091000 01 34141107 61091000 013413 8985 6 1012000 0134139667 61034200 0134138070 61 0 22000 0134141104 6109.10 .00 0134140807 6109.10.0 0 0134139476 61091000 0134138035 61034200 0134 141105 61046200 01341378 1 5 62034300 0134139457 6 1091000 013414110 9 61012 000 0134137972 62034300 0134139001 61012000 01 34138984 61012000 013414 0810 95066200 0134140803 95066200 0134140805 950 66200 0134139642 9506620 0 0134139632 95066200 0134139189 95066200 0134 139128 9 5066200 01341391 77 95066200 0134139176 9 5066200 HS:610910 34138030 61091000 013413 9500 61012000 01 34141472 61091000 0134339560 610 12000 01 34141108 6109100 0 0134137715 61034200 0134 141101 61046200 0134 138028 61034200 0134 1411 11 61046200 0134141097 6 1034200 013 4141099 61034 200 0134141112 61034200 01341 49560 61051000 01 34141098 61034200 01341 4 1103 61091000 0134149554 61091000 01341 49559 610 34200 0134149570 6103420 0 0134 149561 61034200 0134137957 62034300 0134 14 9558 61034200 01341411 45 61091000 013414 0804 6 1091000 0134141146 61042 200 01341 39955 95066200 0134137848 42022220 01 34137 861 42029200 013413 7875 42022220 0134140 796 42022220 0134140799 420 22220 0134140 800 4202920 0 0134141464 42022220 013413915 6 95066200 0134 139429 61091000 01341394 53 61091000 HS:610910 4137861 0300273734 01341 37875 0300273741 ARTICLE NO CTN QTY HS9767 16 77 0 HS976 8 5 485 IB8657 8 100 HS9749 31 391 HS 9 749 10 125 HS9752 11 10 6 HS9768 11 1045 CARGO RECEIVE DATE 15.02.2024 \" HS:4202 92 135 ARTICLE NO CTN Q TY IL2488 7 100 IK 4034 16 253 CARGO RECEIVE DA TE 07.02.202 4 HS:61034 9 ICENO.S5223486764 PO NO CUST ORDER NO 13 41 37815 300273704 134138 035 300273903 1341 38067 300273936 134138070 3002 73935 1341 38985 30027506 3 134139457 300275554 134139 476 300275603 1341 39667 300275853 134139 81 5 300276059 134139868 30 0276186 13414 0807 300238 957 134141102 300252528 1341411 04 300252531 13 4141105 300252530 134141 107 300252537 134141109 300252538 1341411 35 3002 56427 134149538 30028512 6 ARTICL E NO CTN QTY H R3364 10 100 IC9401 10 1 0 0 IC9918 62 843 IC991 0 12 100 IM2087 2 4 287 IR9696 16 528 IS1343 13 319 IU2337 9 105 IW57 07 32 1199 IY7335 32 120 0 I W5795 8 300 IY7335 10 300 IY7350 5 225 IY 7343 15 300 JE0518 12 42 7 JH1234 33 3 00 IX5149 14 190 IC0604 5 117 C ARGO RE CEIVE DATE 2\/15\/2 024 HS:610342 8 150 1791 IN9367 32 378 IN9380 25 300 IP1 648 78 1523 IP1649 15 30 0 CARGO RECE IVE DATE 1 \/31\/2024 HS:950662","QUANTITY":"1929","UNIT":"CTN","NET_WEIGHT":"16148","WEIGHT_UNIT":"KG","TEU":"6","LOADING_PORT":"FREEPORT GRAND BAHAMA ISLAND SOUTH RIDING POINT","UNLOADING_PORT":"SAVANNAH GEORGIA","ORIGIN_COUNTRY":"BAHAMAS","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"MEDU","VESSEL_NAME":"MSC PETRA","CONTAINER_NUMBER":"MSDU5580339,CAIU7769663,MSMU7756228","MEASUREMENT":"184 CUBIC METERS","VOYAGE":"412R","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9222302"},{"ID":75736,"DATE":"30\/May\/2024","BILL_TYPE":"MASTER FROB","MASTER_BILL_OF_LADDING_NUMBER":"MEDUK3178259","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"KUEHNE NAGEL SERVICOS LOGISTICOS LT","ADDRESS":"AV DAS NACOES UNIDAS, 14171 \/ AN 3 SAO PAULO SP 04794000 BRAZIL","FOREIGN_EXPORTER_NAME":"KUEHNE NAGEL PVT LTD","FORIEGN_EXPORTER_ADDRESS":". 47-E, BLOCK NO.6 P.E.C.H.S. KARACHI SD 75400 PAKISTAN","NOTIFY_PARTY_NAME":"KUEHNE NAGEL SERVICOS LOGISTICOS LT","NOTIFY_PARTY_ADDRESS":"AV DAS NACOES UNIDAS, 14171 \/ AN 3 SAO PAULO SP 04794000 BRAZIL","HS_CODE":"0134137890,0134138052,0134138054,22348674,610332,610339,610342,610349,610462,610910,611020,611090,61159600,950662","PRODUCT_DESCRIPTION":"\"SOCCER BALLS - \"SOCCER BALLS HSCODE: 95 06 62 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT I NVOICENO.A16612324 PO NO CUST ORDER NO 013413912 9 0300275215 ARTICLE NO CTN QTY IN9334 153 1831 CARGO RECEIVE DATE 2\/2 3 \/2024\" HS:950662 PO # N CM CODE NO. 0134138 054 611 59600 0134137890 61159600 0134138052 SPORTS GOODS\/TEXTILE\/CP GOODS\/FABRICS\/GARMENT S\/GEN - MEN 100%COTTON KNIT TSHI RTS WHITE ME NS 100%RECYC LED POLYESTER KNIT PANTS DYED ME NS 100%RECYCLE P OLYESTER KNIT PANT DYED UNIS EX INFANT 70%COTTON 30%RECYCLED POLYESTER KN IT PULLOVER DYED MENS 10 0%BCI COTTON KNIT PA NTS DYED KIDS 70%COTTON 100% BCI 30%RECYCLE P S\/GEN - KIDS 100%BCI COTTON KNIT KNIT TSHIRT DYED KIDS 1 00%BCI COTTON KNIT KNIT TSHIRT DY ED UNISEX INFAN T 100%COTTON KNIT TSHIRT DYED UNISEX INFANT 100% COTTON KNIT TSHIRT DYED H SCODE: 610910,610910, 610910,61091 0 FI NO.O PEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.S5 S\/GEN - \"MEN 70% RECPES30% CO KNIT TRACK TOP DYED HSCODE: 61 0339 FI NO.HMB-EXP-021914- 26 022024 FI DATE.2\/26\/2024 INVOICENO.35032\/CHL\/ 2024 PO NO CUST ORDER NO 134139 967 030027622 1 ARTICLE NO CTN QTY IY9850 7 100 CARG O RECE IVE DATE 2\/23\/2024\" S\/GEN - \"SOCKS SOCKS SOCKS S OCKS HSCODE: 611 59600, 61159600,61159600 ,61159 600 FI NO.OPE N ACCOUNT FI DATE.OPEN ACCOUNT IN VOICENO.IL\/ EXP-206\/13591 0 PO NO CUST ORDER NO 1 3413786 7 300273750 13413 7890 300273753 134138052 30 0273920 134138054 300 273923 ARTICLE NO CTN Q S\/GEN - MENS 100% RECYCLED POLYE STER KNIT JA CKET DYED ME NS 100% RECYCLE POLYESTE R KNIT SHORTS DYED. KI DS 70% COTTON (100% BCI) 30% RECYCLE POLYESTER K NIT PANTS DYED. MENS 100 % BCI COTTON KNIT PULLOV ER DYED KIDS 70% COT TON (100% BCI) 30% RECYCLE POLYESTER KNIT PAN S\/GEN - MEN 70% RECPES30% CO KNIT TRACK PANT DYED HSCODE: 61 0349 FI NO.HMB-EXP-021919- 26 022024 FI DATE.2\/26\/2024 INVOICENO.35037\/CHL\/ 2024 PO NO CUST ORDER NO 134139 003 030027507 2 ARTICLE NO CTN QTY IM4543 7 100 CARG O RECE IVE DATE 2\/23\/2024 S\/GEN - ===ON BEHALF OF EXPORTER: =========== ============== MEN 70% RECPES30% CO KNIT TRAC K PANT DYED HS CODE : 610349 P.O NO. CUST ORD ER NO. 0134139962 03002762 22 ARTICLE NO. QTY CTN I Y9861 100 7 CARGO RECEI VE DATE 23.02. 2024 FI# H MB-EXP-021916-26022024 61159600 013413 7867 61159600 0134138928 6 10 34300 0134150059 6104.62 .00 0134150062 6104. 62.00 0134150067 6104.62.00 0134 149713 6104. 62.00 01341410 62 6104.62.00 0134141070 6 104 .62.00 0134650168 61091 000 0134649994 610120 00 01 34141130 61042200 01341500 64 61042200 0134141119 610 42200 0134141053 61091000 0134 141050 6101.20.00 0134 141029 6104.22.00 0134 1500 57 6101.20.00 0134150063 6 101.20.00 013 4141049 6104. 22.00 0134150081 6102.20.0 0 01 34150056 6104.22.00 01 34141127 6104.22.00 01 3414 9586 61022000 0134141072 6 104.62.00 013 4149603 61034 200 0134149711 61034200 01 3414 9602 61034200 01341410 43 61034200 0134150069 610 46200 0134150058 61046200 0134149565 610 46200 013414 9589 61022000 0134149702 6 10342 00 0134255132 6101200 0 0134141052 61034200 0 134 141140 61034200 0134149588 61091000 01341 41486 61091 000 0134255138 6101.20.00 0134137 955 62034300 013413 7919 61091000 0134141110 6 1091000 0134339362 6109100 0 0134339524 610 91000 0134 150055 61091000 0134139003 6103420 0 0134139962 61034 200 0134139967 61012000 01 34139017 6203.43.00 013463 8434 6109.10.00 0 134654084 61091000 0134650046 6102. 20.00 013 4649897 61091000 0134141131 61012000 013413 7 925 62014000 0134150070 6 104.22.00 013414104 8 6104. 22.00 0134139129 95066200 OLYESTER KNIT PANTS DYED MENS 10 0%BCI COTTON KNIT PULLOV ER DYED MENS 100%BCI COT TON KNI T PANTS DYED YOUT H UNISEX 100%COTTON KNIT TS HIRTS DYED WOMENS 100 %COTTON KNIT PANT DYED W OMENS KNITTED GARMENTS H SCODE: 610910,6103 42,610 342,61109 0,610342,61034 9,611020,610 342,610910, 610462,610462,6 10349,61 0910,610 910,610342 INVOI CENO.S5223486650 PO NO C UST ORDER NO 134137919 3 00273788 134137955 3002 7 3832 134138928 300274990 134141029 30024825 5 1 34141043 300248264 13414 1049 300248281 1 34141050 300248259 134141052 300 248261 13414 1053 3002482 66 134141062 300248282 134141070 300248283 134 141072 300248290 1341411 19 30 0253010 134141127 3 00253012 134141130 30025 3011 134141140 300253016 134141486 300268852 1 34149565 300285164 13414 9586 300285165 134 149588 300285163 134149589 300 285167 1341496 02 3002851 85 134149603 300285184 134149702 3 00286004 134 149711 300286002 1341497 13 3002 86006 134150056 3 00286767 134150057 30028 67 69 134150058 300286776 134150059 300286775 1 34150062 300286762 13415 0063 300286768 13415 0064 300286766 134150067 300 286774 134150069 3002867 77 134150081 300286779 134255132 300 328646 134 255138 300328653 1346499 94 300638 241 134650168 3 00638266 CARGO RECEIVE D ATE 2\/21\/2024 HS:61091 0 223 486749 PO NO CUST ORDER NO 134141110 3002 52527 134150055 300286760 134 339362 30025642 6 1343395 24 300286759 ARTICLE NO CTN QTY IY2 384 12 392 IY2384 5 100 IX5112 9 27 1 IX5112 5 100 CARGO R ECEIVE DATE 2\/21\/2024 HS:610910 T Y HT3449 20 1494 HT345 0 24 1483 IC9518 15 1101 IC9519 10 556 CARGO R ECEIVE DATE 2\/23\/2 024\" GD # KPPE-EF-187968-29- 02-2024 GD # KPP E-EF-1 87892-29-02-2024 GD # KPPE-EF-187957-2 9-02-2024 IP # PK0224Z3180 KN FC R # 10573148 43 105740130 7 1057423665 105770686 2 1057749 190 105774921 1 1057749258 105778130 5 =ON BE HALF OF SHIPPER :STYLE TEXTILE (PVT) L TD.\/IN TERLOOP LIMITED,CH ALLENGE APPARELS LIMITED , \/FORWARD SPORTS, ACTUA L IMPORTER: ADIDAS DO BR ASIL LTDA WOODEN NOT APP LICABLE AMS AUTO MATED SCAC CODE : BANQ HS:6115 9600 TS DYED . MEN 100% COTTON KNIT T-SHIRT WHITE UNISEX JU NIOR 100% COTTON KNIT T- SHIRT DYED UNISEX JUNIOR 70% COTTON 30% RECYCLE POLYEST ER KNIT PULLOVER DYED UNISEX JUNIOR 100% COTT ON KNIT T-SHIRT DYED HSCODE: 610332,610342 ,6 10349,61102 0,610349,6 10910,610910,611 090,6 10 910 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUN T IN VOICENO.S5223486661 PO N O CUST ORDER NO 13413792 5 300273795 134139017 30 0275100 13 4141048 300248 279 134141131 300253015 134150 070 300286773 13 4638434 300649635 134649 897 300638264 134650046 300638244 134654084 3006 44983 ARTICLE NO CTN QTY IB0378 10 100 IM942 1 10 100 IY4781 10 163 J H1234 33 300 IY4781 7 10 0 JC6538 22 738 IY7421 12 300 IY7446 19 176 IY7419 9 200 CARGO RECEI VE DATE 2\/23\/202 4 HS:6 10910","QUANTITY":"1268","UNIT":"CTN","NET_WEIGHT":"8341","WEIGHT_UNIT":"KG","TEU":"3","LOADING_PORT":"FREEPORT GRAND BAHAMA ISLAND SOUTH RIDING POINT","UNLOADING_PORT":"SAVANNAH GEORGIA","ORIGIN_COUNTRY":"BAHAMAS","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"MEDU","VESSEL_NAME":"MSC PETRA","CONTAINER_NUMBER":"MSDU1067626,MSDU8869963","MEASUREMENT":"87 CUBIC METERS","VOYAGE":"412R","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9222302"}] import shipments.

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