| Heading | Description |
|---|---|
| Arrival Date | 30-Oct-2017 |
| Manufacturer / Shipper |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA01121425 5 54900 MEXICO TULTITLAN DE MARIAN |
| Consignee |
PUERTO RICO SUPPLIES GROUP MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673 |
| Notify Party |
UNILEVER DE PUERTO RICO INC 997 SAN ROBERTO ST PROFESSIONAL OF FICES PARK SUITE 301 SAN JUAN PUE RTO RICO 00926 TAX ID 660288274 |
| Weight(KG) | 9304.0 |
| Weight(LB) | 9304.0 |
| Quantity | 4632 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details | AEROSOL IN 20 PALLETS WITH DOVE AP CARING COCONUT DOVE AP COOL ESSENTIALS DFM AP EXTREME DFM APA COOL RUSH DFW AP FRESH ENERGY DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT FRANCISCO LU |
| Place of Receipt | VERACRUZ, VER, MX |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | UASU1066526 |
| Marks and Numbers |
. . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | BUXLINK |
| Voyage Numbe | 1741S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 040610 |
| Bill of Loding | HLCUME3171018515 |
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