Bill of Lading
BANQMTY0241780
Product category
Wooden furniture of a kind used in the bedroom
Product description
WITH AUTOMOTIVE CABLE INVOICE 202351000022152231 202351000022135558 202351000022132447 NCM 90029000 90299010 85444900 39172300 WOODEN PACKAGE USED TREATED CERTIFIED
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-10-10
Bill of lading
BANQMTY0241780
Master bill of lading
MEDUX5085634
Hs code
940350
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
ALTAMIRA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Yazaki Brasil Minas Gerais Sistemas Eletricos Ltda
Consignee address
ROD MG 424 KM 25 DISTRITO IND MATOZINHOS BR Notify party address
N/ACarrier details
Vessel Name
Monte Aconcagua
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
237N
Container ID
MSMU7646241
Quantity
3
Weight
97 KG
TEU
1
CIF
N/A
Container size
2000*806*800