| Heading | Description |
|---|---|
| Arrival Date | 14-Aug-2016 |
| Manufacturer / Shipper |
GRUPO INDUSTRIAL DEL PARQUE SA DE CV RFC: GIP920707SY8 ORIENTE 2 NO 10 PARQUE INDUSTRIAL DEL PARQUE CP 76806 SAN JUAN DEL RIO QUERETARO HORTENSIA RESENDIZ |
| Consignee |
SIKA URUGUAY S A RUT 210148330010 AV JOSE BELLONI NO 5514 COL MANGA C P 12200 MONTEVIDEO URUGUAY CTC:CARO LEONARDO PH:00598 222 02227 |
| Notify Party |
SIKA URUGUAY S A RUT 210148330010 AV JOSE BELLONI NO 5514 COL MANGA C P 12200 MONTEVIDEO URUGUAY CTC:CARO LEONARDO PH:00598 222 02227 |
| Weight(KG) | 21420.35 |
| Weight(LB) | 47223.0 |
| Quantity | 18 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details |
STYRENE-ACRYLIC COPOLYMER H.S. CODE 3903.90 COMMERCIAL INVOICE F16339 IN-20430 |
| Place of Receipt | QUERETARO (QE) |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | ZIMU1328312 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | E.R. SWEDEN |
| Voyage Numbe | 10S |
| Master Bill of Loding Number | ZIMUMEX96611 |
| Master Bill of Lading Number | ZIMUMEX96611 |
| Lloyd's Code | |
| HTS Codes | 390390 |
| Bill of Loding | ZIMUVER96713 |
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