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 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) 17651.0
Weight(LB) 17651.0
Quantity 65
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details WITH 293 CARTONS OF AUTOMOTIVE PARTS INVOICE 36825801 16787201 16787101 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 401031 732690 290512 401035 741529 320420 401039 741533 320890 401519 741539 321410 401693 741999 321590 401699 760611 340319
Place of Receipt MONTERREY
Loading Port 20193, TAMPICO
Unloading Port 5301, HOUSTON, TX
Commodity
Container Number SUDU8603627,SUDU7667801
Marks and Numbers NM
NM
Carrier Name BANQ, KUEHNE & NAGEL INC.
Vessel Name MONTE VERDE
Voyage Numbe 072S
Master Bill of Loding Number ANRM27297A5A20N8
Master Bill of Lading Number ANRM27297A5A20N8
Lloyd's Code
HTS Codes 520841
Bill of Loding BANQMTY0183759

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