Nike De Mexico S. De R.L. De C.V.

Name: Nike De Mexico S. De R.L. De C.V. | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Notifications des registres des douanes des États-Unis d’Amérique disponibles for Nike De Mexico S. De R.L. De C.V.. Voir leurs importations passées de Kuehne Nagel Pvt Ltd, un fournisseur basé en India.

Contact Ventes

Rejoignez ImportGenius pour voir les activités d'importations / exportations de chaque entreprise aux États-Unis. Suivez vos concurrents, obtenez des pistes de transit, appliquez des accords d'exclusivité, apprenez-en plus sur vos usines à l'étranger et beaucoup plus. Inscription instantanée.

Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

7,695

Partenaires commerciaux

Partenaire principal

APL LOGISTICS CARE OF APL NOL

Ports

Port principal

Kaohsiung

Coordonnées

Nike De Mexico S. De R.L. De C.V.

Rfc(Tax Id No.)nme920220kl4 Legaria Miguel Hidalgo Na 11250 Mx

Registres de Nike De Mexico S. De R.L. De C.V.

Obtenez un historique complet de l'importateur

Actualisé au: 2025-11-28

Nombre total d'expéditions du 2006-11-01 au 2025-11-28

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Kaohsiung
Hong Kong
Algeciras
Yantian
Shanghai

Nombre total d'expéditions du 2006-11-01 au 2025-11-28

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU260308108	UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC NIKE COURT VISION LO PO ITEM STYLE HF COMMERCIAL IN VOICE NUMBER FLU AIN FACTORYINVOICE NUMBER LU AIN CAR, TONS HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	6024 Kgs	1068 CTN
2	MAEU260308133	UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC WNIKE METRO TEK MATERIAL HQ COMME RCIAL INVOICE NUMBER FEW AIN FACTORY INVOICE NUMBER EW AIN, CARTON OR DATE NIKE SPORTS FO OTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	4861 Kgs	1001 CTN
3	MAEU260308077	UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY EA ITEM DESC. U NSW TEE M OC V DAY ORDER NUMBER ITEM HJ HSN CODE COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE TSHIRT FCI, SHIPPER REFF HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	6523 Kgs	903 CTN
4	MAEU260308003	GCXU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF. PO ITEM SEQ DESCNIKE COURT VISION MID NN MATERIALDN FACTORY INVOICE NUMBERFA AIN C OMMERCIAL INVOICE NUMBERFFA AIN, NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	5193 Kgs	800 CTN
5	MAEU259793386	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISION LO NN MATERIALDH COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN, CARTON NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	7795 Kgs	1069 CTN
6	MAEU259793565	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC W NIKE V RNR PO ITEM STYLE II COMMERCIAL INVOICE NUMBER FLU AIN FACTORY INVOI CE NUMBER LU AIN CARTONS, HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	6382 Kgs	1140 CTN
7	MAEU259793502	TCNU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE METRO TEK MATERIALHQ COMMERCIALINVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CART, ON HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	7733 Kgs	1054 CTN
8	CMDUAKI0593726	FREIGHT COLLECT CARTONS KGM . MTQ OCM-CTP RFC(TAX ID NO.)NME KL SHIP TO ADDRESS, --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX --------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY SX - SX - SX - SX - SK - SX - HV - HV - SHIP TO PLANT TO ILEXP /BOOKING NO: HS CODE: . . HS CODE: . . SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: KGS GD NO. KPPE-EF- - - - SHIPPER: INTERLOOP LIMITED, -KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD PB PAKISTAN CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ	NIKE DE MEXICO, S. DE R.L. DE C.V.	INTERLOOP LIMITED	2025-11-11	Netherlands	5024 Kgs	133 CTN
9	CMDUAIS0532509	(HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: WMNS NIKE AIR RIFT, PO: ITEM: STYLE: IM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY:DESC: NIKE AIR MAX IMPACT PO: ITEM: STYLE: DM COMMERCIAL INVOICE NUMBER: FLU AINFACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE AIR ZOOM BELLA MATERIAL:FZ - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCEC. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO:ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS NIKE SPORTS FOOTWEARHS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE COURT VISION LO SE MATERIAL:IM - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV)C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (GS) C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :DESC :W NIKE ZOOM BELLA PRM MATERIAL:FJ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN -CARTON HS: GPS ID INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L. DE C.V.	KUEHNE + NAGEL PVT.LTD.	2025-11-11	Netherlands	10021 Kgs	1009 CTN
10	CMDUAKI0592987	FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H CARTONS . KGM . MTQ OCM-CTP, RFC(TAX ID NO.)NME KL SHIP TO ADDRESS --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX--------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT PANTS DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT JACKETS,DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON POLYESTER KNITT-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV -GOODS MENS COTTON POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL BV - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO SHIPPER: STYLE TEXTILE (PVT) LTD. / , INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN CARTONS . KGM . MTQ PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS MENS ORGANIC CO KNIT T-SHIRT, WHITE BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL FZ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS BCI CTTN ( ORG CTTN) POLYESTER KNIT PULLOVER, DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HQ - GOODS MENS BCI COTTON ( ORG CTTN)T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV -GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL FZ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL FZ - GOODS MENS REC. PES/ ORG CO/ BCI CO KNIT PULLOVER, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS REC. PES/ CO/ VISCOSE RAYON KNIT MOCK ZIPPER, DYED CARTONS . KGM . MTQBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV - COMMERCIAL INVOICE :TOTAL INVOICE QUANTITY: E-FORM NO: KPPE-EF- E-FORM DATE: - - TOTAL NET WEIGHT: . EXPORTER REFERENCE CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ	NIKE DE MEXICO, S. DE R.L. DE C.V.	STYLE TEXTILE (PVT) LIMITED	2025-11-11	Netherlands	8850 Kgs	439 CTN

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	SOJITZ CORPORATION OF AMERICA	New Orleans, Louisiana	2015-07-22	2	320 Kgs
2	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2014-11-01	3	870 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	APL LOGISTICS CARE OF APL NOL	Hong Kong	2015-05-20	801	5397033
2	PT APL LOGISTICS	China Taiwan	2017-08-20	627	4061861
3	N/A	China Taiwan	2011-08-08	734	5025105
4	APL LOGISTICS TAIWAN LTD	China Taiwan	2015-05-27	533	2447601
5	APL LOGISTICS	China	2020-08-02	437	2372013

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Nike De Mexico S. De R.L. De C.V.

Connaissement MAEU260308108

Date d'arrivée: 2025-11-28

Numéro du conteneur: UETU8456616

Cargaison nº 1
Description UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY DESC NIKE COURT VISION LO PO ITEM STYLE HF COMMERCIAL IN VOICE NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN CAR TONS HS
Mots-clés uetu dry shippers seal mlin carton gross	Code HS DONNEES INDISPONIBLES	Nombre de pièces 1068

Longueur 480	Hauteur 108
Largeur 96	Statut du chargement Loaded
Scellé IN2852287, KVRS57843	Description de l'équipement G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type de service Container Yard
Type de conteneur 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marques et numéros 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 57 CARTO N GROSS WEIGHT 223.46 KGS MEASUREMENT 2.840 C BM SHIPPING ORDER QUANTITY 342 REF PO 4510719028 ITEM SEQ 20 DESC W NIKE METR O TEK MATERIAL HQ2312 601 COMMERCIAL INVO ICE NUMBER FEW21AIN25100016 FACTORY INVO ICE NUMBER EW21AIN25100016 1 57 CARTON,HS64041990 MARKS AND NUMBERS 1098 TULT ITLAN DE MARIANO ESCOBEDO MX MEXICO C OUNTRY OF ORIGIN INDIA 18 CARTON GROSS WEI GHT 72.67 KGS MEASUREMENT 0.950 CBM SHIPPIN G QTY100 PO4510711209 ITEM00020 STYLEHJ 9198 105 ITEM DESCNIKE REVOLUTION 8 C. INV FFA21AIN25090301 INVFA21AIN25090301 HS64031920 MARKS AND NUMBERS 1098 TULTITL,AN DE MARIANO ESCOBEDO MX MEXICO COUN TRY OF ORIGIN INDIA 315 CARTON GROSS WEIGH T 1763.18 KGS MEASUREMENT 16.220 CBM SHIPPI NG ORDER QUANTITY 1879 REF PO4510719017 ITEM SEQ 50 DESC W NIKE AIR ZOOM BELLA 7 MATERIALFZ1689109 COMMERCIAL INVOICE NUMBERFLU21AIN25090515 FACTORY INVOICE N UMBERLU21AIN25090515 1315 CARTON HS6403,1920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 30 CARTON GROSS WEIGHT 189.7 5 KGS MEASUREMENT 2.010 CBM SHIPPING ORDER QUANTITY 330 REF PO4510711229 ITEM SEQ 20 DESC FORCE 1 LOW EASYON LV8 1 (PS) MATERIALII7095400 COMMERCIAL INVOICE NUM BERFLU21AIN25090648 FACTORY INVOICE NUMBE,RLU21AIN25090648 130 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MA RIANO ESCOBEDO MX MEXICO COUNTRY OF O RIGIN INDIA 276 CARTON GROSS WEIGHT 1729.95 K GS MEASUREMENT 20.160 CBM SHIPPING ORDER QU ANTITY 1614 REF PO4510709413 ITEM SEQ 3 0 DESC NIKE PRECISION 8 MID MATERIALIH110 5002 COMMERCIAL INVOICE NUMBERFLU21AIN25,090657 FACTORY INVOICE NUMBERLU21AIN25090 657 1276 CARTON HS64031920 MARKS AND NU MBERS 1098 TULTITLAN DE MARIANO ESCOBE DO MX MEXICO COUNTRY OF ORIGIN INDIA 36 CARTON GROSS WEIGHT 196.74 KGS MEASUREMENT 1.940 CBM SHIPPING ORDER QUANTITY 207 REF PO4510732542 ITEM SEQ 10 DESC W NIKE AIR MAX NUAXIS MATERIALHF1233101 COMME,RCIAL INVOICE NUMBERFLU21AIN25090613 FAC TORY INVOICE NUMBERLU21AIN25090613 136 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXI CO COUNTRY OF ORIGIN INDIA 15 CARTON GRO SS WEIGHT 83.08 KGS MEASUREMENT 1.190 CBM S HIPPING QTY87 PO4510711209 ITEM00010 ST YLEHJ9198 105 ITEM DESCNIKE REVOLUTION 8,C. INV FFA21AIN25090300 INVFA21AIN250903 00 HS64031920 MARKS AND NUMBERS 1098 TU LTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 202 CARTON GROSS WEIGHT 945.73 KGS MEASUREMENT 12.640 CBM SH IPPING ORDER QUANTITY 1185 REF PO 451071902 6 ITEM SEQ 50 DESC M NIKE METRO TEK M ATERIAL HM9493 105 COMMERCIAL INVOICE NUMBE,R FEW21AIN25100005 FACTORY INVOICE NUMBER EW21AIN25100005 1 202 CARTON NIKE SPO RTS FOOTWEAR HS CODE 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL H S64041990 MARKS AND NUMBERS 1098 TULTITLA N DE MARIANO ESCOBEDO MX MEXICO COUNT RY OF ORIGIN INDIA 43 CARTON GROSS WEIGHT 276.55 KGS MEASUREMENT 3.150 CBM SHIPPING O,RDER QUANTITY 258 REF PO4510719031 IT EM SEQ 10 DESC NIKE PRECISION 8 MID MATER IALIH1105001 COMMERCIAL INVOICE NUMBERFL U21AIN25100007 FACTORY INVOICE NUMBERLU21 AIN25100007 143 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA INVOICE BY CARRIER TO BE RAISED AS PE,R BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger ALGECIRAS
Numéro de voyage 546W	Pays d'origine INDIA
Nom du navire LEDA MAERSK	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU260308108	Poids (LB/KG) 13254.28406982422 / 6011.01318359375
Quantité 1068 CTN	Nombre de conteneurs 1
Lieu de réception ENNORE CHENNAI	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 2308 CF
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Simple BOL FROB