| Heading | Description |
|---|---|
| Arrival Date | 28-Oct-2018 |
| Manufacturer / Shipper |
ROHM AND HAAS MEXICO S DE RL DE CV AV PASEO DE LA REFORMA NO 243 PISO 8 COL CUAUHTEMOC DEL CUAUHTEMOC C P 06500 CD DE MEXICO MX RFC RHM720412B61 |
| Consignee |
MASTER PAINTS & CHEMICALS TAX ID 660-57-7025 M10410 CARR 127 KM 12 7 BARRIO MAGAS GUAYANILLA PR 00656 CTC ILEANA VELEZ TEL 787-835-4000 |
| Notify Party |
FLEXITANK INC TAX ID 660473918 METRO OFFICE PARK STREET 1 LOT 3 CT LILLIAM FIGUEROA EMAIL |
| Weight(KG) | 21590.0 |
| Weight(LB) | 21590.0 |
| Quantity | 1 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 10096757 PRIMAL AC-630 EMULSION / BULK ACRYLIC POLYMERS HS.3906.90.99 CUSTOMER ORDER NUMBER 18494 ORDER 108487442 EXP.QRB-390/18 |
| Place of Receipt | VERACRUZ, VER, MX |
| Loading Port | 20199, VERACRUZ |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | DCIU2141285 |
| Marks and Numbers |
. . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | SAINT NIKOLAOS |
| Voyage Numbe | 1841S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | HLCUME3181017181 |
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