| Heading | Description |
|---|---|
| Arrival Date | 12-Nov-2017 |
| Manufacturer / Shipper |
BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO NO 3 MIGUEL HIDALGO |
| Consignee |
IMAGOR S A IMPORTADORA AGUILAR ORO ZCO S A RUC: 0992124814001 1ER CALLEJO |
| Notify Party |
IMAGOR S A IMPORTADORA AGUILAR ORO ZCO S A Y CALLE 12AVA - CALLE 13AVA |
| Weight(KG) | 50490.0 |
| Weight(LB) | 50490.0 |
| Quantity | 36 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORCONTENIENDO: HDF1050 PL14 TONS DE POLIETILENODE ALTA DENSIDAD HS-CODE: 390120 NO. DE REF: 4828581 CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORCONTENIENDO: HDF1050 PL14 TONS DE POLIETILENODE ALTA DENSIDAD HS-CO |
| Place of Receipt | VERACRUZ MX |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | FSCU8265767,HASU4847474 |
| Marks and Numbers |
NO MARKS NO MARKS |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | MONTE OLIVIA |
| Voyage Numbe | 079S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390120 |
| Bill of Loding | SUDU27297A84SWBK |
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