Bill of Lading
BANQ1052093716
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
CAR PARTS INVOICE NO. 7075543797 MATERIAL NO. C83516-102 1440 PC HS-CODE: 870899 CAR PARTS INVOICE NO. 7075543798, 7075543799 MATERIAL NO. C66979-101, C66980-101 10560 PC HS-CODE: 870899 CAR PARTS INVOICE NO. 7075543931, 7075543930 MATERIAL NO. C83517-102, E33263-101 4320 PC HS-CODE: 8501319900 HS-CODE: 8501101004
Notify Party Name
Brose Queretaro Sa De Cv
Notify Party Address
CALLE MAX BROSE NO 1 GALERAS COLON 76295 MX
Arrival date
2023-04-22
Bill of lading
BANQ1052093716
Master bill of lading
MEDUDD527443
Hs code
870899
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
ROBERT BOSCH GMBH DIVISIN PT DO
Supplier address
NOT MERGE POLISH VAT# ROBERT-BOSCH-PLATZ 1 GERLINGEN 70839 DE Place of receipt
BREMERHAVEN Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Brose Queretaro Sa De Cv
Consignee address
CALLE MAX BROSE NO 1 GALERAS COLON 76295 MX Notify party address
CALLE MAX BROSE NO 1 GALERAS COLON 76295 MX Carrier details
Vessel Name
Songa Puma
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
314S
Container ID
TTNU4817656
Quantity
15
Weight
7350 KG
TEU
1
CIF
N/A
Container size
2000*806*800