| Heading | Description |
|---|---|
| Arrival Date | 28-Feb-2017 |
| Manufacturer / Shipper |
SCHULMAN A GMBH HUETTENSTRASSE 211 KERPEN RP 50170 GERMANY |
| Consignee |
GRUPO DYSALOMA DE ORO 316 COL LOMAS DE ROSALES TAMPICO TAM 89100 MEXICO |
| Notify Party |
CGI LOGISTICS S A DE C V INSURGENTES SUR NO 1413 PISO 1 COL BENITO JUAREZ ROO 03920 MEXICO |
| Weight(KG) | 12434.0 |
| Weight(LB) | 12434.0 |
| Quantity | 19 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | ACRYLIC POLYMERS IN PRIMARY FORMS, OTHER - PACKAGES SAID TO CONTAIN: 13 PALLETS ASA XC 500A 450 KG BIG BAG/18 TO. HS CODE: 39069090 PO NO.: P212291 6 PALLETS SAN 320 N A 25 KGS BAG/1000 KG PALLET HS CODE 39032000 PO NO.: P21 2291 SHIPPER S LOAD STOW, SEAL |
| Place of Receipt | ANTWERP |
| Loading Port | 42305, ANVERS |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | GESU6828450 |
| Marks and Numbers |
A. SCHULMAN DE ME XICO SA DE CV ZONA IND. DELPOT OSI AV. CFE NO. 730 MX 78090 SAN LUIS PO TOSI P/O NO.: 212291 PAL.-NO.: 01-16 SAME SAME SAME |
| Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
| Vessel Name | SEAMAX NORWALK |
| Voyage Numbe | 707S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | MSCURK982578 |
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