| Heading | Description |
|---|---|
| Arrival Date | 22-Jun-2020 |
| Manufacturer / Shipper |
COMPANHIA NACIONAL DE ALCOOL RUA JOS VICENTE PEDREIRA 1 111 - CEP 13425-101 CAXAMBU - PIRACICABA/SP - BRAZIL CNPJ 60 881 299/0004-05 |
| Consignee |
OMNI CHEM136 LLC 124 E NORTHFIELD DRIVE STE F 183 BROWNSBURG IN 46112 OFFICE 317-852-1986 |
| Notify Party |
OMNI CHEM136 LLC 124 E NORTHFIELD DRIVE STE F 183 BROWNSBURG IN 46112 OFFICE 317-852-1986 |
| Weight(KG) | 58104.0 |
| Weight(LB) | 58104.0 |
| Quantity | 3 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
ETHYL ALCOHOL 03X20 TANK CONTAINING 72000 LITRES WITH ETHANOL ETHYL ALCOHOL NCM 2207.10.90 UN 1170 IMO 3 PACKING GROUP II PSN ETHANOL (ETHYL ALCOOL) FLASH POINT 18 C E.M.S F- E ; S-D STATE OF AGGREGATE LIQUID EMERGENCY PHONE 317-852-1986 CONTACT PERSON MARCO CASTANHEDA INVOICE 05_2020 OMNI CHEM RUC 0BR608812992000000000000000001 10177 CLEAN ON BOARD TANK / TARE / SEAL IHOU 103818-4 / TARE 3955 SEALS 003129,003130,003131 IHOU 305184-2 / TARE 3610 SEALS 003132,003133,003134 ILIU 103809-0 / TARE 4110 SEALS 003135,003136,003137 X VILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 ETHYL ALCOHOL 03X20 TANK CONTAINING 72000 LITRES WITH ETHANOL ETHYL ALCOHOL NCM 2207.10.90 WOODEN PACKAGES NOT APPLICABLE UN 1170 IMO 3 PACKING GROUP II PSN ETHANOL (ETHYL ALCOOL) FLASH POINT 18 C E.M.S F- E ; S-D STATE OF AGGREGATE LIQUID EMERGENCY PHONE 317-852-1986 CONTACT PERSON MARCO CASTANHEDA INVOICE 05_2020 OMNI CHEM RUC 0BR608812992000000000000000001 10177 TANK / TARE / SEAL IHOU 103818-4 / TARE 3955 SEALS 003129,003130,003131 IHOU 305184-2 / TARE 3610 SEALS 003132,003133,003134 ILIU 103809-0 / TARE 4110 SEALS 003135,003136,003137 X VILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 ETHYL ALCOHOL 03X20 TANK CONTAINING 72000 LITRES WITH ETHANOL ETHYL ALCOHOL NCM 2207.10.90 UN 1170 IMO 3 PACKING GROUP II PSN ETHANOL (ETHYL ALCOOL) FLASH POINT 18 C E.M.S F- E ; S-D STATE OF AGGREGATE LIQUID EMERGENCY PHONE 317-852-1986 CONTACT PERSON MARCO CASTANHEDA INVOICE 05_2020 OMNI CHEM RUC 0BR608812992000000000000000001 10177 CLEAN ON BOARD TANK / TARE / SEAL IHOU 103818-4 / TARE 3955 SEALS 003129,003130,003131 IHOU 305184-2 / TARE 3610 SEALS 003132,003133,003134 ILIU 103809-0 / TARE 4110 SEALS 003135,003136,003137 X VILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 |
| Place of Receipt | SANTOS, BR |
| Loading Port | 35177, SAO PAULO |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | IHOU1038184,IHOU3051842,ILIU1038090 |
| Marks and Numbers |
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| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | MAERSK KARACHI |
| Voyage Numbe | 022N |
| Master Bill of Loding Number | HLCUSS5200508761 |
| Master Bill of Lading Number | HLCUSS5200508761 |
| Lloyd's Code | |
| HTS Codes | 293090 |
| Bill of Loding | HLCUSS5KE08761AA |
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