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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