| Heading | Description |
|---|---|
| Arrival Date | 07-Mar-2017 |
| Manufacturer / Shipper |
PEGAUCHO S A S NIT:890 900 453-4 CRA 50 NO 9 7B |
| Consignee |
MADERERA DONESTEVEZ INC SSN SOCIAL SECURITY NUMBER 66 67 AVE 65 INFANTERIA KM 7 0 C |
| Notify Party |
MADERERA DONESTEVEZ INC SSN SOCIAL SECURITY NUMBER 66 NA P R PUERTO RICO MRN 0002206 |
| Weight(KG) | 10645.0 |
| Weight(LB) | 10645.0 |
| Quantity | 23 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | ADHESIVE 1702 RED METAL PACK 3785 CC ADHESIVE 1702 RED DRUM 55 GLN CEMENTO 2006 METAL PACK 3785 CC ADHESIVE 1702 METALPACK 3785 CC ADHESIVE 1702 DRUM 55 GLN CLASS 3, PAGE 3 PEGAUCHO SAS UN 1133 EMERGENCY CONTACT: PAULA ANDEA HURTADO EMERGENCY PHONE : +(01 |
| Place of Receipt | CARTAGENA COLOMBI |
| Loading Port | 30107, CARTAGENA |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | HASU1560789 |
| Marks and Numbers |
PEGAUCHO SAS |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | TRINIDAD TRADER |
| Voyage Numbe | 066N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 870323 |
| Bill of Loding | SUDU27BOGSJ0081X |
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