| Heading | Description |
|---|---|
| Arrival Date | 09-Apr-2017 |
| Manufacturer / Shipper |
TESA SE HUGO-KIRCHBERG-STRASSE 1 NORDERSTEDT DE |
| Consignee |
TECHNICAL TAPE MEXICO S A DE C V AV SANTA FE 170 NUM INT P 7 4 14 COL LOMAS DE SANTA FE ALVARO OBREGON MX |
| Notify Party |
TECHNICAL TAPE MEXICO S A E S V C O KUEHNE NAGEL S A DE C V CALLE LIBRAMIENTO NORTE DE TEPO S NESTADO DE MEXICO MX |
| Weight(KG) | 9898.0 |
| Weight(LB) | 9898.0 |
| Quantity | 791 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
TAPE ADHESIVE AND TAPE ON 39 EURO PALLET INVOICE NO. 1485942819 HS-CODE 39191012, 39199080,48114120, 48114190,39191080, 59061000,39201028, 56031310,35069190 |
| Place of Receipt | VAIHINGEN AN DER |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | SEGU4660296 |
| Marks and Numbers |
. |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | HAWK HUNTER |
| Voyage Numbe | 197VB |
| Master Bill of Loding Number | CMDUHBG1163267 |
| Master Bill of Lading Number | CMDUHBG1163267 |
| Lloyd's Code | |
| HTS Codes | 391910 |
| Bill of Loding | BANQHAM1525761 |
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