Heading Description
Arrival Date 16-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) 5646.0
Weight(LB) 5646.0
Quantity 22
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details WITH 261 BOXES AND 291 ROLLS OF AUTOMOTIVE PARTS INVOICE 16781001 16781101 16781201 36826301 36826801 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 401031 732690 290512 401035 741529 320420 401039 741533 320890 401519 741539 321410 401693 74199
Place of Receipt MONTERREY
Loading Port 20193, TAMPICO
Unloading Port 5301, HOUSTON, TX
Commodity
Container Number SUDU8548896
Marks and Numbers NM
Carrier Name BANQ, KUEHNE & NAGEL INC.
Vessel Name MONTE VERDE
Voyage Numbe 072S
Master Bill of Loding Number ANRM27297A5A2XRZ
Master Bill of Lading Number ANRM27297A5A2XRZ
Lloyd's Code
HTS Codes 851590
Bill of Loding BANQMTY0183758

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