| Heading | Description |
|---|---|
| Arrival Date | 09-Apr-2020 |
| Manufacturer / Shipper |
PAYAL POLYPLAST PVT LTD E-24 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI-110002 INDIA |
| Consignee |
GLOBAL LATICES S A S NIT 900 361 775 2 KM 13 VIA ARMEN AL VALLE LA TEBAIDA COLOMBIA |
| Notify Party |
GLOBAL LATICES S A S NIT 900 361 775 2 KM 13 VIA ARMEN AL VALLE LA TEBAIDA COLOMBIA |
| Weight(KG) | 18320.0 |
| Weight(LB) | 40388.0 |
| Quantity | 80 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
80 DRUM 20 PALLETS (80 DRUMS EACH OF 215 KGS NET WT. DULY PALLETIZED) DIOCTYL MALEATE HS CODE : 29171990 NET WEIGH T : 17200.00 KGS GROSS WEIGHT : 18336.00 KGS INVOICE NO.: P P/EXP/091 DATE: 15.02.2020 S /BILL NO.: 1425890 DATE: 15. 02.2020 FACTORY ADDRESS: PLO T NO 87, 88, 102, AND 103, PA NCHAL UDYOG NAGAR, BIMPORE, D AMAN-396210 FREIGHT PREPAID |
| Place of Receipt | HAZIRA |
| Loading Port | 48945, ISTANBUL |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MSKU7941483 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | LEXA MAERSK |
| Voyage Numbe | 012W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 291719 |
| Bill of Loding | MAEU910271242 |
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