| Heading | Description |
|---|---|
| Arrival Date | 22-Oct-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) | 7221.0 |
| Weight(LB) | 7221.0 |
| Quantity | 29 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | AUTOMOTIVE PARTS 29 PALLETS WITH 443 CARTONS AND 339 ROLLS INVOICE 38122701 38122601 17840301 17840401 WOODEN PACKAGE TREATED AND CERTIFIED NCM 271019 731821 850151 290512 731822 850152 320420 731824 850300 320890 731829 850431 321410 732020 850440 321590 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | TCNU7866970 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE CERVANTES |
| Voyage Numbe | 082S |
| Master Bill of Loding Number | ANRM27297A7UF0XZ |
| Master Bill of Lading Number | ANRM27297A7UF0XZ |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0188226 |
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