| Arrival Date | 04-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
AACHENER CHEMISCHE WERKE GES FUER GLASTECHN PRODUKTE U VERFAHREN MBH ROSTOCKER STRASSE 40 MOENCHENGLADBACH DE |
| Consignee |
MEIVSA S A DE C V NAHUATLACAS 230 COL AJUSCO COYOACAN MX |
| Notify Party |
MEIVSA S A DE C V NAHUATLACAS 230 COL AJUSCO COYOACAN MX |
| Weight(KG) | 5314.0 |
| Weight(LB) | 5314.0 |
| Quantity | 7.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACECUT 5503,ACECOOL 6553, ACECUT 4153 NOT STACKABLE HS-CODE 27101221 34029010 34031990 TAX ID MEI-090921-5C7 . . . . . . . . . . . . . . . . |
| Place of Receipt | BREMERHAVEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MSCU7823814 |
| Marks and Numbers | ACECOOL 6553 MGB 13-082 MEIVSA 249.78 KGS GROSS 230 KGS NET VERACRUZ PORT 1-10 ACECUT 4153 MGB 13-082 MEIVSA 190 KGS GROSS 200 LITRES NET VERACRUZ PORT 11-15 ACECUT 5503 FOR SAINT GOBAIN MGB 13-082 MEIVSA 174 KGS GROSS 200 LITRES NET VERACRUZ PORT 16-25 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MSC ANTARES |
| Voyage Numbe | NG351 |
| Master Bill of Lading Number | MSCURN284642 |
| Lloyd's Code | |
| HTS Codes | 271012 |
| Bill of Loding | BANQBRE2171831 |
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