| Heading | Description |
|---|---|
| Arrival Date | 21-May-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) | 7018.0 |
| Weight(LB) | 7018.0 |
| Quantity | 30 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 576 CARTONS AND 261 ROLLS OF AUTOMOTIVE PARTS INVOICE 37034401 37033001 16973901 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 400821 731512 290512 400911 731519 320420 400912 731814 320890 400942 731815 321410 401012 731816 321590 401019 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | HASU4016064 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE PASCOAL |
| Voyage Numbe | 080S |
| Master Bill of Loding Number | ANRM27297A5SOXK8 |
| Master Bill of Lading Number | ANRM27297A5SOXK8 |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0184398 |
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