| Heading | Description |
|---|---|
| Arrival Date | 29-Jan-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) | 21773.0 |
| Weight(LB) | 21773.0 |
| Quantity | 48 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | WITH 321 BOXES AND 1011 ROLLS OF AUTOMOTIVE PARTS INVOICE 16342301 16342401 36348201 NCM 271019 731819 850132 290512 731821 850140 320420 731822 850151 320890 731824 850152 321410 731829 850300 321590 732020 850431 340319 732090 850440 350610 732690 85045 |
| Place of Receipt | MONTERREY |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | SUDU6760859,HASU1521680 |
| Marks and Numbers |
NM NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MSC FLORENTINA |
| Voyage Numbe | 084S |
| Master Bill of Loding Number | ANRM27297A4B0U41 |
| Master Bill of Lading Number | ANRM27297A4B0U41 |
| Lloyd's Code | |
| HTS Codes | 851590 |
| Bill of Loding | BANQMTY0180473 |
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