| Heading | Description |
|---|---|
| Arrival Date | 25-Mar-2020 |
| Manufacturer / Shipper |
ZWISSTEX GERMANY GMBH HEUCHLINGER STRASSE 33-35 GERSTETTEN DE |
| Consignee |
BADER DE MEXICO S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX |
| Notify Party |
BADER DE MEXICO S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX |
| Weight(KG) | 441.0 |
| Weight(LB) | 441.0 |
| Quantity | 17 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ALCANTARA COVER ETA EMBOSSED SW KASCHIERT SOUL INVOICE 303008388 BANQBRE4196972 HS-CODE 56031490 . . . . |
| Place of Receipt | BREMERHAVEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MAGU5197181 |
| Marks and Numbers |
BADER DE MEXICO S. EN C. POR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK GIRONDE |
| Voyage Numbe | 011W |
| Master Bill of Loding Number | MEDUBZ553935 |
| Master Bill of Lading Number | MEDUBZ553935 |
| Lloyd's Code | |
| HTS Codes | 560314 |
| Bill of Loding | BANQBRE4196972 |
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