Heading | Description |
---|---|
Arrival Date | 15-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) | 5405.0 |
Weight(LB) | 5405.0 |
Quantity | 23 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details | WITH 200 CARTONS AND 264 ROLLS OF AUTOMOTIVES PARTS INVOICE 17917301 38242203 38242601 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 271019 731821 850151 290512 731822 850152 290512 731822 850152 320420 731824 850300 320890 731829 850431 321410 732020 |
Place of Receipt | MONTERREY |
Loading Port | 20193, TAMPICO |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | HASU4010488 |
Marks and Numbers |
HASU4010488 |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | MSC MICHAELA |
Voyage Numbe | 081S |
Master Bill of Loding Number | ANRM27297A81KDLF |
Master Bill of Lading Number | ANRM27297A81KDLF |
Lloyd's Code | |
HTS Codes | 851590 |
Bill of Loding | BANQMTY0188579 |
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