| Heading | Description |
|---|---|
| Arrival Date | 29-Dec-2021 |
| Manufacturer / Shipper |
WYN DE MEXICO PRODUCTOS QUIMICOS S A DE C V CAMINO A SANTA LUCIA NO 383 COL SAN MIGUEL AMANTLA 02700 MEXICO D F MEXICO 02700 MEXICO RFC: WMP830630V49 CTC:/ |
| Consignee |
BULL BOND MFG CORP CARRETERA 175 KM 0 02 NO 35 PARQUE INDUSTRIAL RIO CANAS CAGUAS PUERTO RICO 00725 TAX ID: M-10469 MRN: 0002911-0015 |
| Notify Party |
BULL BOND MFG CORP CARR 175 KM 0 02 N 35 PARQUE INDUSTRIAL RIO CANAS C P 00725 CAGUAS PUERTO RICO TAX ID: M10469 |
| Weight(KG) | 45818.14 |
| Weight(LB) | 101010 |
| Quantity | 19 |
| Measure(CM) | 0 |
| Measure | 0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details | WITH POLYVINYL ACETATE HS CODE: 39051201 F.W.CE1559 P.O. 2021-251 WITH ACRYLIC POLYMER HS CODE: 39069099 F.W. CE1552 P.O. 2021-357 |
| Place of Receipt | VERACRUZ |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | ZIMU1274999,ZIMU3091472 |
| Marks and Numbers | NO MARKS NO MARKS |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | CONTSHIP ICE |
| Voyage Numbe | 43W |
| Master Bill of Loding Number | NULL |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 390512, 390690 |
| Bill of Loding | ZIMUMEX914972 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
