Heading | Description |
---|---|
Arrival Date | 24-Nov-2017 |
Manufacturer / Shipper |
S C JOHNSON AND SON S A DE C V AV PASEO DE LA REFORMA NO 483 PISO 10 11 Y 12 COL CUAUHTEMOC CP: 06500 RFC: SCJ690102LE4 |
Consignee |
DIVICO DISTRIBUTORS 129 UNION RD COLE BAY ST MAARTEN N A CTC: MANISHA SHARMA TEL: 17215444241 EXT 226 |
Notify Party |
DIVICO DISTRIBUTORS 129 UNION RD COLE BAY ST MAARTEN N A CTC: MANISHA SHARMA TEL: 17215444241 EXT 226 |
Weight(KG) | 10533.0 |
Weight(LB) | 10533.0 |
Quantity | 20 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | FREIGHT PAYABLE AT PHILIPSBURG 20 PACKAGES TOTAL 1,771 FIBREBOARD BOXES 559 BOXES (4G) WITH 12 AEROSOLS INSECTICIDE PBOX AND 260 ML/12 CYFLUTHRIN, IMIPROTHRIN,ISOPROPANIL SOLVENT: NORPAR 13, PROPELLANT FRAGANCE. 300 BOXES (4G) WITH 12 AEROSOLS INSECTICIDE |
Place of Receipt | TOLUCA |
Loading Port | 24128, PORT BUSTAMANTE |
Unloading Port | 4909, SAN JUAN, PUERTO RICO |
Commodity | |
Container Number | CAIU3475655 |
Marks and Numbers |
NO MARKS |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | TAMMO |
Voyage Numbe | 289UA |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 380891 |
Bill of Loding | CMDUMXO0388395 |
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