| Heading | Description |
|---|---|
| Arrival Date | 29-Jan-2019 |
| Manufacturer / Shipper |
TKK D O O SRPENICA 1 5224 SRPENICA SLOVENIA |
| Consignee |
INDUSTRIAS PRESTO S A DE C V AV FRANCIA 1635-D COL MODERNA 44190 GUADALAJARA JALISCO MEXICO IPR-740116-8P5 |
| Notify Party |
A A ARTURO GONZALO GARZA PALAZUELOS AV RIO TAMESI KM 0 700 EDIFICIO TORRE MULTIMODAL OFICINA 407-408 89600 ALTAMIRA TAMAULIPAS MEXICO |
| Weight(KG) | 19383.0 |
| Weight(LB) | 19383.0 |
| Quantity | 2503 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
POLYURETHANE FOAM PU FOAM 750 ML SPRAY B3 - BLANK - 14460 PIECES - IMO 2.1 UN 1950 PU FOAM 300 ML SPRAY - BLANK - 12420 PIECES - IMO 2.1 UN 1950 ADHESIVE MULTIPURPOSE ADHESIVE 250 ML PRESTO - 2004 PIECES - IMO 2.1 UN 1950 PLASTIC ADAPTERS,LABELS ADAPTER AA5 WITH TUBE 180 MM - 14460 PIECES ADAPTER ROTOPLAST PISTOL BEL 150 MM - 12420 PIECES TACTILE WARNING LABELS - 28884 PIECES SILICONES MS TRANSPARENTE 290 ML ANONIMO - 1008 PIECES TOTAL NO. OF TRANSPORT UNITS 20 WOODEN PALLETS + 263 BOXES RINFUSO = 283 UNITS TOTAL NETTO 15.064,86 KG TOTAL GROSS 19.383,31 KG CIF ALTAMIRA PRESTO MX NX19155 |
| Place of Receipt | KOPER, SI |
| Loading Port | 47537, LIVORNO |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | TCKU6581897 |
| Marks and Numbers |
. . . . . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | ALLEGORIA |
| Voyage Numbe | 06W02 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 180632 |
| Bill of Loding | HLCULJU181200482 |
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