| Heading | Description |
|---|---|
| Arrival Date | 04-Jun-2017 |
| Manufacturer / Shipper |
SAVINO DEL BENE MEXICO SA DE CV - TOLUCA RFC SBM000609616 PASEO SAN ISIDRO OTE 1225 INT 3 COL BARRIO DE SANTIAGUITO CP 52140 METEPEC ESTADO DE MEXICO MEXICO |
| Consignee |
SAVINO DEL BENE COLOMBIA SAS NIT 811 040 142-0 / COD ACI 778 CALLE 26 NO 69D 91 TORRE PEATONAL 2 OF 603 BOGOTA D C COLOMBIA PH 571-4296069 |
| Notify Party |
SAVINO DEL BENE COLOMBIA SAS NIT 811 040 142-0 / COD ACI 778 CALLE 26 NO 69D 91 TORRE PEATONAL 2 OF 603 BOGOTA D C COLOMBIA PH 571-4296069 |
| Weight(KG) | 12164.0 |
| Weight(LB) | 12164.0 |
| Quantity | 76 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details | CHEMICAL PRODUCTS WF-40-357 200 KG PERMUTEX 1DR TOTAL 210.00 KGS F.A. 39095099 RA-1216 19 KG AQUEOUS ACRYLIC RESIN 20 DR TOTAL 403.90 KGS F.A. 39069099 RI-193 200 KG TITEKOTE 15 DR TOTAL 3,150.00 KGS F.A. 39069099 RI-2060 200 KG TITEKOTE 10 DR TOTAL 2,100 |
| Place of Receipt | VERACRUZ, VER, MX |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | GLDU3366020 |
| Marks and Numbers |
STAHL DE MEXICO SA DE CV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | MONTE VERDE |
| Voyage Numbe | 073S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 010290 |
| Bill of Loding | HLCUME3170556919 |
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