| Heading | Description |
|---|---|
| Arrival Date | 25-Apr-2017 |
| Manufacturer / Shipper |
ANCORA LOGYSTICS S A DE C V AS AG ENT FOR SYMRISE S DE R L DE C V AV REPUBLICA MEXICANA N 200 COL G ARZA CANTU C P 66480 SAN NICOLAS DE LA GARZA NUEVO LEON MEXICO |
| Consignee |
SACHS CHEMICAL INC ROAD 175 KM 0 02 S/N RIO CA A INDUSTRIAL PARK CAGUAS PUERTO RICO C P 00725 TAX ID 66-0 427599 MNR 0041046-0013 CTC LUCY |
| Notify Party |
SACHS CHEMICAL INC ROAD 175 KM 0 02 S/N RIO CA A INDUSTRIAL PARK CAGUAS PUERTO RICO C P 00725 TAX ID 66-0 427599 MNR 0041046-0013 CTC LUCY |
| Weight(KG) | 15073.0 |
| Weight(LB) | 15073.0 |
| Quantity | 70 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details | SUAVITA MW10175/006 04 METALIC DRUMS ( (1A1) UN 3082 ENVIRONMENTALLY HAZARDOUS, SUBSTANCE, LIQUID, N.O.S. (POLY(OXY-1.2-ETHANEDYL). ALPHA- (NONYLPHENYL)- SUAVITA MW10175/006 DAUNI M60269E 01 METALIC DRUM (1A1) UN 3082 ENVIRONMENTALLY HAZARDOUS,SUBSTANCE, |
| Place of Receipt | SAN NICOLAS DE LO |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | HLBU1053334 |
| Marks and Numbers | PO 0037316 INVOICE A54926 . . . . . . . . . PO 0037316 INVOICE A54926 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | FRISIA LOGA |
| Voyage Numbe | 1714S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 292429 |
| Bill of Loding | HLCUME3170365313 |
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