| Heading | Description |
|---|---|
| Arrival Date | 24-Sep-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) | 5023.0 |
| Weight(LB) | 5023.0 |
| Quantity | 19 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 345 CARTONS AND 226 ROLLS OF AUTOMOTIVE PARTS INVOICE 17678901 37920301 37920401 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 731821 850151 290512 731822 850152 320420 731824 850300 320890 731829 850431 321410 732020 850440 321590 732090 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | SUDU5776819 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE OLIVIA |
| Voyage Numbe | 078S |
| Master Bill of Loding Number | ANRM27297A7EV2SN |
| Master Bill of Lading Number | ANRM27297A7EV2SN |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0187222 |
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