| Heading | Description |
|---|---|
| Arrival Date | 12-Oct-2017 |
| Manufacturer / Shipper |
KUEHNE NAGEL S A DE C V PARQUE IND AMB AGUA FRIA CARR AGUA FRIA CATASTRAL 359 APODACA 66620 NUEVO LEON MEXICO RFC KSN0308143M5 |
| Consignee |
AL DAIM FOR GENERAL CONTRACTS CO LTD ARRASAT AL HINDIYAH STR 25 AL MASBAH ARRASAT AL HINDIYAH MAHALA 929 BLDG 38 MAHALA 929 |
| Notify Party |
MR MURTADHA HAMEED ABID AL HASSA PHONE: +964-780-140-7567 / +964-770-279-1128 |
| Weight(KG) | 14449.88 |
| Weight(LB) | 31856.0 |
| Quantity | 2 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | MRKU5526429 40/DRY 9 6 SHIPPE R S SEAL: 209548/MX04 16273 1 PIECES GROSS WEIGHT: 7225 KGS MEASUREMENT: 46 CBM AIR-CO OLED SCREW LIQUID CHILLERS PIECES: 1 UN 2857 CLASS 2.2 CONTAINING:YVAA0245CEF50BA JCI CONTRACT: 7J060256 HS-CODE:841869 MARKS AND NUMB ERS |
| Place of Receipt | APODACA |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | MRKU3717914,MRKU5526429 |
| Marks and Numbers |
NO MARKS NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MSC KALAMATA |
| Voyage Numbe | 737W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 841869 |
| Bill of Loding | MAEU573999633 |
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