Bill of Lading

BANQMTY0237609

Product category

Wooden furniture of a kind used in the bedroom

Product description

WITH AUTOMOTIVE CABLE INVOICES IRATI 202251000022051173 202251000022077188 202251000022077719 202251000022102731 202251000022119175 202251000022120484 202251000022126122 202251000022128300 202251000022128400 INVOICES SAP 202251000022069437 202251000022107630 202251000022113214 202251000022120274 202251000022121754 202251000022126819 NCM 90029000 90299010 85444900 39172300 WOODEN PACKAGE USED TREATED CERTIFIED

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2022-05-13

Bill of lading

BANQMTY0237609

Master bill of lading

MEDUM5870834

Hs code

940350

Shipment origin

Country of origin

MEXICO

Port of loading

20193, TAMPICO

Supplier name

ARNECOM S A DE C V

Supplier address

AVE ROMULO GARZA 300 OTE COL TACUBA SAN NICOLAS MX

Place of receipt

MONTERREY

Shipment destination

Country of arrival

United States of America

Port of arrival

5301, HOUSTON, TX

Consignee name

Yazaki Autoparts Do Brasil Ltda

Consignee address

AV PRES GETULIO VARGAS 3100 IRATI RANA BR

Notify party address

N/A

Carrier details

Vessel Name

Athens Glory

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Cyprus

Voyage

215N

Container ID

CAIU4398065

Quantity

Weight

9063 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact