Arrival Date | 29-Jun-2015 |
---|---|
Manufacturer / Shipper |
3M MEXICO S A DE C V AV COMISION FEDERAL DE ELECTRICIDAD520 AZONA INDUSTRIAL DEL POTOSI SAN LUIS POTOSI MX |
Consignee |
3M DO BRAZIL LTDA JARDIN SAO FRANCISCO RODOVIA ANHANGUERA KM 110 S N SAO PAULO BR |
Notify Party |
N/A N/A |
Weight(KG) | 57.0 |
Weight(LB) | 57.0 |
Quantity | 6 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
STC ADHESIVE TAPE PO 68670-001 INVOICE V42316 NCM 39199099 HS-CODE 39199099 |
Place of Receipt | SAN LUIS POTOSI |
Loading Port | 20199, VERACRUZ |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | HLBU1420384 |
Marks and Numbers |
CARGO STUFFED INTO CONTAINER SEAL |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | ALLEGORIA |
Voyage Numbe | 1526S |
Master Bill of Lading Number | HLCUME3150639259 |
Lloyd's Code | |
HTS Codes | 391990 |
Bill of Loding | BANQMEX1450843 |
We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.