| Heading | Description |
|---|---|
| Arrival Date | 23-Feb-2019 |
| Manufacturer / Shipper |
JOHNSON CONTROLS BE OPERATIONS MEXICO S DE RL DE CV AV DAVID ALFARO SIQUEIROS 104 VALLEOTE SAN PEDRO GARZA GARCIA NUEVO LEON MX |
| Consignee |
EASA HUSAIN AL YOUSIFI & SONS GENERAL TRADING AND CONTRACTING WLLPO BOX 126 LOGISTIC DEPARTMET SAFAT KW |
| Notify Party |
N/A N/A |
| Weight(KG) | 6018.0 |
| Weight(LB) | 6018.0 |
| Quantity | 2 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
AIR-COOLED SCREW LIQUID CHILLERS PIECES 2 CLASS 2.2 UN 2857 R134A CONTAINING YSAA0130HA50XAA JCI CONTRACT 8J060271 UN 2857, REFRIGERATING MACHINES CONTAINING NON-FLAMMABLE, NON-TOXIC GASES OR AMMONIA SOLUTIONS CLASS 2.2,MARINE POLLUTANT NO, FLASH POINT-NO EMS FC S-V INVOICE 9006909771 9006909766 HS-CODE 841869 |
| Place of Receipt | APODACA |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | CMAU5630985 |
| Marks and Numbers |
NM |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | CMA CGM ALCAZAR |
| Voyage Numbe | 0VB24 |
| Master Bill of Loding Number | CMDUMXO0437918 |
| Master Bill of Lading Number | CMDUMXO0437918 |
| Lloyd's Code | |
| HTS Codes | 841869 |
| Bill of Loding | BANQMTY0197067 |
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