Heading | Description |
---|---|
Arrival Date | 07-Feb-2017 |
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 QUERE- TARO CTC:HORTENSIA RESENDIZ PH: |
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) | 21399.94 |
Weight(LB) | 47178.0 |
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 F18136 IN-22579 |
Place of Receipt | QUERETARO (QE) |
Loading Port | 20199, VERACRUZ |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | ZIMU1445520 |
Marks and Numbers | NO MARKS |
Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
Vessel Name | E.R. DENMARK |
Voyage Numbe | 12S |
Master Bill of Loding Number | ZIMUMEX98236 |
Master Bill of Lading Number | ZIMUMEX98236 |
Lloyd's Code | |
HTS Codes | 390390 |
Bill of Loding | ZIMUVER98299 |
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