| Heading | Description |
|---|---|
| Arrival Date | 03-Jan-2019 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
N/A N/A |
| Weight(KG) | 19706.2 |
| Weight(LB) | 43444.0 |
| Quantity | 80 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details |
20 PALLETS WITH 4 DRUMS OF 200 KG EACH ACETOPHENONE DRUM 200KG DENSITY: 1,030 NCM: 2914.3 9.10 WOODEN PACKING: CERTIFICATE AND TREATED 15 DAYS FREE TIME EQUIPMENT AT DESTINATION CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID ABROAD INVOICE NUMBER: IOD0098E18 PURCHASE ORDER: 4503480535 DUE:18BR0009615260 NET WEIGHT TOTAL: 16.000,000 KGS GROSS WEIGHT TO TAL: 17.456,000 KGS CONTINUATION CONSIGNEE TEL 609 860 3136 IMPORT-EXPORTFAX.NA-US@SOLVAY.COM CONTINUATION NOTIFY 1 PHONE: 5163717184 EMAIL: K.OCONNOR@UTCOVERSEAS.COM |
| Place of Receipt | SANTOS (SP) |
| Loading Port | 35177, SAO PAULO |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | ZIMU1149153 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | MSC LUDOVICA |
| Voyage Numbe | 20S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 291439 |
| Bill of Loding | ZIMUSNT8030633 |
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