| 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 AUTOPARTS DO BRASIL LTDA AV PRES GETULIO VARGAS 3100 IRATI RANA BR |
| Notify Party |
N/A N/A |
| Weight(KG) | 3587.0 |
| Weight(LB) | 3587.0 |
| Quantity | 14 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 248 BOXES AND 145 ROLLS OF AUTOMOTIVE PARTS INVOICE 16687603 16687701 36729801 36729901 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 731821 850140 290512 731822 850151 320420 731824 850152 320890 731829 850300 321410 732020 850431 321590 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | SUDU6671509 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE PASCOAL |
| Voyage Numbe | 079S |
| Master Bill of Loding Number | ANRM27297A53QA2R |
| Master Bill of Lading Number | ANRM27297A53QA2R |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0181361 |
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