Bill of Lading
BANQBRE4178592
Product category
Other articles of vulcanized rubber other than hard rubber
Product description
AIRSPRING BANQBRE4178592 INVOICE 99210664 - 665 99210989 - 990 99210991 - 992 HS-CODE 401699 120X80X85CM 1 80X60X77CM 1 120X80X70CM 1 190X110X95CM 5 140X80X70CM 4 NOT STACK.
Notify Party Name
Contitech Mexicana S A De C V
Notify Party Address
- AS AV INDUSTIAS 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX
Arrival date
2020-03-17
Bill of lading
BANQBRE4178592
Master bill of lading
MEDUBZ514838
Hs code
401699
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
CONTITECH LUFTFEDERSYSTEME GMBH
Supplier address
PHILIPSBORNSTR 1 HANNOVER DE Place of receipt
BREMERHAVEN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Contitech Mexicana S A De C V
Consignee address
- AS AV INDUSTIAS 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX Notify party address
- AS AV INDUSTIAS 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX Carrier details
Vessel Name
Msc Michaela
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
NG009
Container ID
MEDU8394557
Quantity
12
Weight
4051 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800