Heading Description
Arrival Date 23-Apr-2017
Manufacturer / Shipper ARNECOM S A DE C V
AVE ROMULO GARZA 300 OTE COL TACUBA MONTERREY MX
Consignee YAZAKI DO BRASIL LTDA
AVENIDA PERIMETRAL A S N QUADRA M LOTE 01 A 023 DISTRITO INDUSTRIAL SERGIPE BR
Notify Party N/A
N/A
Weight(KG) 1917.0
Weight(LB) 1917.0
Quantity 9
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details WITH 196 CARTONS OF AUTOMOTIVE PARTS INVOICE 36866201 WOODEN PACKING NOT APPLICABLE NCM 271019 401031 732690 290512 401035 741529 320420 401039 741533 320890 401519 741539 321410 401693 741999 321590 401699 760611 340319 420212 760720 350610 420222 761610
Place of Receipt MONTERREY
Loading Port 20193, TAMPICO
Unloading Port 5301, HOUSTON, TX
Commodity
Container Number SUDU6910497
Marks and Numbers NM
Carrier Name BANQ, KUEHNE & NAGEL INC.
Vessel Name MOL PARAMOUNT
Voyage Numbe 077S
Master Bill of Loding Number ANRM7MEXAC0785
Master Bill of Lading Number ANRM7MEXAC0785
Lloyd's Code
HTS Codes 851590
Bill of Loding BANQMTY0183762

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