Home>Bills of Lading>BANQMTY0235637
Bill of Lading

BANQMTY0235637


Product category

Ossein and bones treated with acid
Product description
WITH AUTOMOTIVE CABLE INVOICE 202251000022050779 202251000022066013 NCM 90299010 90029000 39172300 85444900 WOODEN PACKAGE TREATED TREATED AND CERTIFIEDWITH AUTOMOTIVE CABLE INVOICE 202251000022051792 202251000022092573 202251000022126407 NCM 90299010 90029000 39172300 85444900 WOODEN PACKAGE TREATED TREATED AND CERTIFIED
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-04-14
Bill of lading
BANQMTY0235637
Master bill of lading
MEDUM5790271
Hs code
050610

Shipment origin

Country of origin
mexico flagMEXICO
Port of loading
mexico flag20193, TAMPICO
Supplier name
ARNECOM S A DE C V
Supplier address
mexico flag AVE ROMULO GARZA 300 OTE COL TACUBA SAN NICOLAS MX
Place of receipt
mexico flagMONTERREY
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Yazaki Autoparts Do Brasil Ltda
Consignee address
USA flag AV PRES GETULIO VARGAS 3100 IRATI RANA BR
Notify party address
USA flagN/A

Carrier details

Vessel Name
Maersk Yangtze
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal flagPortugal
Voyage
TBN
Container ID
MSMU6563482,TEMU2174558
Quantity
56
Weight
19639 KG
TEU
2
CIF
N/A
Container size
2000*806*800,2000*806*800

Route visualization

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