| Heading | Description |
|---|---|
| Arrival Date | 11-Feb-2019 |
| Manufacturer / Shipper |
QUIMI KAO S A DE C V KM 22 5 CARR GUADALAJARA - EL MEXICO R F C QKA-760223-VB9 |
| Consignee |
KAO DO BRASIL REPRESENTACAO COMERCIAL LTDA RUA CASA DO AT 1117 CONJUNTO 152 VILA OLIMPIA |
| Notify Party |
KAO DO BRASIL REPRESENTACAO COMERCIAL LTDA RUA CASA DO AT PAULO SP CEP 04 546-004 BRAZIL |
| Weight(KG) | 17210.0 |
| Weight(LB) | 17210.0 |
| Quantity | 80 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
ASFIER 710 80 DRUMS (1H1) WITH200 KGS. EACH ONE. UN 3082 / ENVIRONMENTALLY, HAZARDOUS, SUBSTANCE, LIQUID, N.O.S. (ETHOXYLATED QUATERNARY AMMONIUM SALT) CLASS 9 / P.G. III /F.P.100 C MARINE POLLUTANT / EMS F-A, S-F 80 DRUMS IN TOTAL IN20 PALLETS WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED; (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION) EMERGENCIAS 24 HRS.(5233) 3284-1000 CTC: JUAN CARLOS VALADEZ |
| Place of Receipt | ALTAMIRA MX |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | TGHU0624004 |
| Marks and Numbers |
KAO DO BRASIL REPRESENTACAO COMERCIAL LTDA. ASFIER 710 P.O. 400.000.129 INVOICE: 00046725 QUIMI-KAO, MEXICO |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | MSC LORETTA |
| Voyage Numbe | 906S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 440710 |
| Bill of Loding | SUDU29297AERN7LC |
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