Heading | Description |
---|---|
Arrival Date | 06-Nov-2016 |
Manufacturer / Shipper |
GRUPO INDUSTRIAL DEL PARQUE SA DE CV RFC: GIP920707SY8 ORIENTE 2 NO 10 PARQUE INDUSTRIAL DEL PAR- QUE CP 76806 SAN JUAN DEL RIO QUERETARO CTC: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) | 21370.0 |
Weight(LB) | 47112.0 |
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 F17291 IN-21442 |
Place of Receipt | QUERETARO (QE) |
Loading Port | 20199, VERACRUZ |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | ZIMU1288204 |
Marks and Numbers |
NO MARKS |
Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
Vessel Name | E.R. SEOUL |
Voyage Numbe | 9S |
Master Bill of Loding Number | ZIMUMEX97381 |
Master Bill of Lading Number | ZIMUMEX97381 |
Lloyd's Code | |
HTS Codes | 390390 |
Bill of Loding | ZIMUVER97432 |
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