| Heading | Description |
|---|---|
| Arrival Date | 12-Nov-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) | 2598.0 |
| Weight(LB) | 2598.0 |
| Quantity | 16 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 372 CARTONS OF INVOICE 38257601 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 340319 732690 850511 350610 741529 850519 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | XINU8200053 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MONTE OLIVIA |
| Voyage Numbe | 079S |
| Master Bill of Loding Number | ANRM27297A84S3N4 |
| Master Bill of Lading Number | ANRM27297A84S3N4 |
| Lloyd's Code | |
| HTS Codes | 591190 |
| Bill of Loding | BANQMTY0188748 |
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