| Heading | Description |
|---|---|
| Arrival Date | 09-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) | 25528.0 |
| Weight(LB) | 25528.0 |
| Quantity | 91 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 925 BOXES OF AUTOMOTIVE PARTS INVOICE 16767101 16767201 16767301 16767601 16767700 16767401 16767501 36798301 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 401031 732690 290512 401035 741529 320420 401039 741533 320890 401519 741539 321410 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | SUDU8930743,SUDU6544206 |
| Marks and Numbers |
NM NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE CERVANTES |
| Voyage Numbe | 078S |
| Master Bill of Loding Number | ANRM27297A56U3FS |
| Master Bill of Lading Number | ANRM27297A56U3FS |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0183655 |
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.
