| Heading | Description |
|---|---|
| Arrival Date | 13-Aug-2017 |
| Manufacturer / Shipper |
ROHM AND HAAS MEXICO S DE RL DE CV AV PASEO DE LA REFORMA NO 243 DEL CUAUHTEMOC C P 06500 |
| Consignee |
GRUPO INTERNATIONAL DE NEGOCIOS GINSA S A RIF: J404616756 CALLE MUNICIPIO EDIF PUERTO AZ |
| Notify Party |
INDUCHEM CORP TAX 46-517-2529 MIAMI FL 33166 |
| Weight(KG) | 140090.0 |
| Weight(LB) | 140090.0 |
| Quantity | 6 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
1 FLEXITANK ACUSOL (TM) 445N POLYMER CODE: 10039349 CUSTOMER MATERIAL DESCRIPTION ACUSOL 445N/BULK 10092450 HS: 3906.90.99 ACRYLIC POLYMERS EXP.QRB-115/17 ORDER:106871841 CUSTOMER ORDER NUMBER: 10000092 1 FLEXITANK ACUSOL (TM) 445N POLYMER CODE: 10039 |
| Place of Receipt | VERACRUZ MX |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | HASU1240321,HASU1306584,HASU1164670,SUDU7697447,SUDU7894894,HASU1194930 |
| Marks and Numbers |
GRUPO INTERN DE NEGOCIOS GRUPO INTERN DE NEGOCIOS GRUPO INTERN DE NEGOCIOS GRUPO INTERN DE NEGOCIOS GRUPO INTERN DE NEGOCIOS GRUPO INTERN DE NEGOCIOS |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | MSC ORIANE |
| Voyage Numbe | 088S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | SUDU27297A6WQ5N1 |
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