Bill of Lading
BANQMTY0240604
Product category
Insulated (including enameled or anodized) wire, cable (including coaxial cable) and other insulated electric conductors, whether or not fitted with connectors; optical fiber cables, made up of individually sheathed fibers, whether or not assembled with electric conductors or fitted with connectors
Product description
31 PALLETS WITH AUTOMOTIVE CABLE INVOICE 202351000022136614 202351000022143014 202351000022156002 202351000022161806 NCM 90029000 90299010 85444900 39172300 WEIGHT 10306 KGS WOODEN PACKAGE USED TREATED CERTIFIED 3 PALLETS WITH AUTOMOTIVE CABLE INVOICE 202351000022133013 202351000022149314 NCM 90029000 90299010 85444900 39172300 WEIGHT 754.00 WOODEN PACKAGE USED TREATED CERTIFIED HS-CODE 8544499904 TOTAL PALLETS 34
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-07-24
Bill of lading
BANQMTY0240604
Master bill of lading
MEDUM5980781
Hs code
854449
Shipment origin
Country of origin
MEXICO Port of loading
20193, TAMPICOSupplier 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/ACarrier details
Vessel Name
Monte Tamaro
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
226N
Container ID
TGBU4419095
Quantity
31
Weight
11060 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800