Heading Description
Arrival Date 15-Oct-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) 9768.0
Weight(LB) 9768.0
Quantity 36
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details WITH 188 CARTONS 397 ROLLS OF AUTOMOTIVES PARTS INVOICE 38063201 17805601 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 731821 850151 290512 731822 850152 320420 731824 850300 320890 731829 850431 321410 732020 850440 321590 732090 850450 34031
Place of Receipt MONTERREY
Loading Port 20193, TAMPICO
Unloading Port 5301, HOUSTON, TX
Commodity
Container Number SUDU6818483,SUDU7580152
Marks and Numbers NM
NM
Carrier Name BANQ, KUEHNE & NAGEL INC.
Vessel Name MONTE PASCOAL
Voyage Numbe 083S
Master Bill of Loding Number ANRM27297A7T6F6H
Master Bill of Lading Number ANRM27297A7T6F6H
Lloyd's Code
HTS Codes 851590
Bill of Loding BANQMTY0187991

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