| Heading | Description |
|---|---|
| Arrival Date | 04-Dec-2017 |
| Manufacturer / Shipper |
WYN DE MEXICO PRODUCTOS QUIMICOS S A DE C V RFC:WMP-830630-V49 CAMINO A STA LUCIA NO 383 COL SAN MIGUEL AMANTLA DELEG AZCAPOTZALCO CP 02700 MEXICO D F CTC:ELVIA |
| Consignee |
RCA PINTURA S R L TAX ID:101-72143-1 AV HIPICA NO 65 SECTOR BRISAS DEL ESTE MUN STO DGO REPUBLICA DOMINICANA CTC:IMPORT DEPARTAMENT PH:?? |
| Notify Party |
QUIMICOS & PLASTICOS SA TAX ID:10172077-8 CALLE 5 ESQ CALLE 18 NAVE IV VILLA AURA MANO- HUAYABOSANTO DOMINGO REP DOM CTC: VANESSA ROJAS PH:001 809 3790850 |
| Weight(KG) | 23030.18 |
| Weight(LB) | 50772.0 |
| Quantity | 18 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details |
PLASTICS WITH ACRYLIC POLYMER (18 TOTES PLASTICOS CON POLIMERO ACRILICO) (PRODUCTO NO PELIGROSO) HS CODE:39069099 INVOICE: E578 PO: 7431 |
| Place of Receipt | VERACRUZ |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | SEGU2211573 |
| Marks and Numbers |
FACTURA: E578 |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | E.R. SEOUL |
| Voyage Numbe | 16S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | ZIMUMEX01389 |
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