| Heading | Description |
|---|---|
| Arrival Date | 02-Apr-2017 |
| Manufacturer / Shipper |
ARNECOM S A DE C V AVE ROMULO GARZA 300 OTE COL TACUBA MONTERREY MX |
| Consignee |
YAZAKI DO BRASIL LTDA RUA LAUDELINO J MASCARO 191 VILA J MASCARO SANTO ANTONIA DA PLATINA SANTO ANTONIA BR |
| Notify Party |
N/A N/A |
| Weight(KG) | 14050.0 |
| Weight(LB) | 14050.0 |
| Quantity | 45 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 95 CARTONS AND 988 ROLLS OF AUTOMOTIVE PARTS INVOICE 16694101 16694201 16694301 36729501 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 731822 850300 290512 731824 850431 320420 731829 850440 320890 732020 850450 321410 732090 850511 321590 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | SUDU5938150 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE PASCOAL |
| Voyage Numbe | 079S |
| Master Bill of Loding Number | ANRM27297A53Q42K |
| Master Bill of Lading Number | ANRM27297A53Q42K |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0181363 |
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