| Heading | Description |
|---|---|
| Arrival Date | 22-Sep-2018 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
UTC OVERSEAS INC 420 DOUGHTY BLVD NASSAU - INWOOD USA - 11096 |
| Weight(KG) | 19656.0 |
| Weight(LB) | 19656.0 |
| Quantity | 80 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 20 PACKAGES WITH 4 DRUMS OF 200 KG EACH ACETOPHENONE DRUM 200KG NCM: 2914.39.10 CONDITIONED IN 01 CONTAINERS OF 20 DRY WOODEN PACKING: TREATED AND CERTIFIED INVOICE: IOD0056E18 PURCHASE ORDER: 4503372103 RUC: 8BR1517968210000000000000000565656 NET WEIGHT TOTAL: 16.000,000 KG GROSS WEIGHT TOTAL: 17.456,000 KG CONTINUATION CONSIGNEE: TELEPHONE NO: 609 860 3136 E-MAIL: IMPORT-EXPORTFAX.NA-US SOLVAY.COM CONTINUATUON NOTIFY: TELEPHONE NO: 516 371 7184 E-MAIL: K.OCONNOR UTCOVERSEAS.COM |
| Place of Receipt | SANTOS |
| Loading Port | 24128, PORT BUSTAMANTE |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TEMU4210171 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | AS FLORETTA |
| Voyage Numbe | 0UA13 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 291439 |
| Bill of Loding | CMDUSSZ0646891 |
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