Arrival Date | 20-Feb-2014 |
---|---|
Manufacturer / Shipper |
AAM MAQUILADORA MEXICO S DE R L DE C V AV COMERCIANTES 1300 PARQUE INDUSTRIAL FIPASI SILAO MX |
Consignee |
AAM DO BRASIL LTDA AVENIDA DAS NACOES 2051 ARAUCARIA BR |
Notify Party |
N/A N/A |
Weight(KG) | 16084.0 |
Weight(LB) | 16084.0 |
Quantity | 14.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
GEAR, RING - FORG RING GEAR PINION GEAR PN 40088050, 40065196 & 40090133 2800 PIECES LOADED INTO 14 CARTON BOXES INVOICE 8030897 HS-CODE 87085099 |
Place of Receipt | SILAO |
Loading Port | 20193, TAMPICO |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | FESU4059227 |
Marks and Numbers |
N A |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | CAP GREGORY |
Voyage Numbe | 066S |
Master Bill of Lading Number | SUDU242977068209 |
Lloyd's Code | |
HTS Codes | 870850 |
Bill of Loding | BANQBJX0072358 |
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