| 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) | 4446.0 |
| Weight(LB) | 4446.0 |
| Quantity | 22 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 368 BOXES AND 132 ROLLS OF AUTOMOTIVE PARTS INVOICE 16742701 16742801 16742901 36781001 36781101 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 | SUDU5941744 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE VERDE |
| Voyage Numbe | 072S |
| Master Bill of Loding Number | ANRM27297A5A2FKD |
| Master Bill of Lading Number | ANRM27297A5A2FKD |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0183640 |
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