Bill of Lading
BANQGDL0509739
Product category
Gaskets, washers and other seals
Product description
STC 60,000 PIECES OF PISTON SEAL SEAL INVOICE 30197493 NCM 4016 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HS-CODE 401693
Notify Party Name
Ab Sistema De Freios Ltda
Notify Party Address
DIV CB RUA JOAO FELIPE XAVIER DA SILVA 384SALA A VILA SAO BERNARDO CAMPINAS BR
Arrival date
2019-12-19
Bill of lading
BANQGDL0509739
Master bill of lading
SUDU29297AK9FG3T
Hs code
401693
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
CONTITECH MEXICANA S A DE C V
Supplier address
GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX Place of receipt
SAN LUIS POTOSI Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Ab Sistema De Freios Ltda
Consignee address
DIV CB RUA JOAO FELIPE XAVIER DA SILVA 384SALA A VILA SAO BERNARDO CAMPINAS BR Notify party address
DIV CB RUA JOAO FELIPE XAVIER DA SILVA 384SALA A VILA SAO BERNARDO CAMPINAS BR Carrier details
Vessel Name
Monte Aconcagua
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Germany Voyage
947S
Container ID
HASU1128693
Quantity
1
Weight
115 KG
TEU
1
CIF
N/A
Container size
2000*806*800