| Heading | Description |
|---|---|
| Arrival Date | 27-Dec-2017 |
| Manufacturer / Shipper |
CONTITECH LUFTFEDERSYSTEME GMBH PHILIPSBORNSTR 1 HANNOVER DE |
| Consignee |
CONTITECH MEXICANA S A DE C V GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX |
| Notify Party |
CONTITECH MEXICANA S A DE C V GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX |
| Weight(KG) | 3266.0 |
| Weight(LB) | 3266.0 |
| Quantity | 9 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
CALENDERED FABRIC, FABRIC ADHESIVE TAPE (= 9 PALLETS) INVOICE 99151497,99151498 ORDER NO.5500005068 BANQBRE3405773 HS-CODE 590610 |
| Place of Receipt | BREMERHAVEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MEDU4605965 |
| Marks and Numbers |
CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 3386220 3386395 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MSC KLEVEN |
| Voyage Numbe | 750W |
| Master Bill of Loding Number | MSCUOQ022177 |
| Master Bill of Lading Number | MSCUOQ022177 |
| Lloyd's Code | |
| HTS Codes | 590610 |
| Bill of Loding | BANQBRE3405773 |
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