Arrival Date | 04-Mar-2015 |
---|---|
Manufacturer / Shipper |
A&P SOLUTIONS S A DE C V RIO LERMA N 1 SAN LORENZO ALMECATLACUAUTLANCINGO DISTRITO FEDERAL MX |
Consignee |
GRUPO ANTOLIN BRATISLAVA S R O OPLETALOVA 73 BRATISLAVA SLOVAKIA BRATISLAVA RU |
Notify Party |
N/A N/A |
Weight(KG) | 160.0 |
Weight(LB) | 160.0 |
Quantity | 1 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
INTO 28 BOXES WITH 2,800 PIECES OF ELEMENTO DE DEFORMACIN DE POSTE B MANUFACTURAS DE PLASTICO PARA AUSO AUTOMOTRIZ INVOICE 12390 HS-CODE 39269021 |
Place of Receipt | LERMA |
Loading Port | 20193, TAMPICO |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | FSCU9744403 |
Marks and Numbers |
NM |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | PARTICI |
Voyage Numbe | VB908 |
Master Bill of Lading Number | CMDUMXO0291862 |
Lloyd's Code | |
HTS Codes | 392690 |
Bill of Loding | BANQMEX1433010 |
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