Heading | Description |
---|---|
Arrival Date | 07-Apr-2017 |
Manufacturer / Shipper |
STOMAK BOHEMIA S R O LIBUSSK 215 C P 391 4 LIBUS PRAG CZ |
Consignee |
HELLA AUTOMOTIVE MEXICO SA DE CV PRIV CUMBRES DE ACULTZINGO 202 EOP640608I13 EDO DE MEXIKO TLALNEPANTLA MX |
Notify Party |
KUEHNE NAGEL S A DE C V CARR EL VERDE - EL CASTILLO 2000-B COL LAS PINTAS EL SALTO MX |
Weight(KG) | 93.0 |
Weight(LB) | 93.0 |
Quantity | 1 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
MOTOR CAR ACCESSORIES HS-CODE 87082910 HBL BANQBRE3170501 |
Place of Receipt | BREMERHAVEN |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | SEGU6254022 |
Marks and Numbers |
INVOICE NO. 20170040 |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | MAERSK KOKURA |
Voyage Numbe | 712W |
Master Bill of Loding Number | MSCURU251733 |
Master Bill of Lading Number | MSCURU251733 |
Lloyd's Code | |
HTS Codes | 870829 |
Bill of Loding | BANQBRE3170501 |
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