Arrival Date | 04-May-2014 |
---|---|
Manufacturer / Shipper |
ADAMA BRASIL S A RUA PEDRO ANTONIO DE SOUZA 400 LONDRINA BR |
Consignee |
IRVITA PLANT PROTECTION NV POS CABAI OFFICE UNIT 13 CURACAO AN |
Notify Party |
N/A N/A |
Weight(KG) | 21800.0 |
Weight(LB) | 21800.0 |
Quantity | 80.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details | 40 (FORTY) DRUMS INTO 40 PALLETS CONTAINING PROPICONAZOLE TECHNICAL NET WEIGHT 10000.00 KG 2X40 CNTR CONTAINING PROPICONAZOLE TECHNICAL 1X250 PACKED IN 80 DRUMS OF 250 KG EACH IN 80 PALLETS SCACCODE BANQ HBL BANQCWB0350512 INVOICE 0025-A 14 NCM 29349935 N |
Place of Receipt | RIO GRANDE |
Loading Port | 35173, RIO GRANDE |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | TCLU3142814,HLXU3258726 |
Marks and Numbers |
TARE 2220 TARE 2350 |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | NAVEGANTES EXPRESS |
Voyage Numbe | 1410N |
Master Bill of Lading Number | HLCURI4140303132 |
Lloyd's Code | |
HTS Codes | 293499 |
Bill of Loding | BANQCWB0350512 |
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