| Heading | Description |
|---|---|
| Arrival Date | 24-Feb-2019 |
| Manufacturer / Shipper |
JARDINES DE SONORA S A S AGENT OF ENTRE RIOS TRADING CORPORATION 6 AVENIDA 15-15 ZONA 11 MARISCAL GUATEMALA GUATEMALA NIT 4839809-8X |
| Consignee |
ALAN L GRANT POLYMER INC 150 BOUSH STREET SUITE 800 NORFOLK VA 23510 USA PH 757-627-4000 FX 757-627-3283 EMAIL IMPORTSALANGRANT NET |
| Notify Party |
WM STONE LOGISTICS LLC 215 BROOKE AVENUE SUITE C NORFOLK VIRGINIA 23510 USA PH 757-995-5166 EMAIL RCMA WMSWMSTONELOGISTICS COM |
| Weight(KG) | 21170.0 |
| Weight(LB) | 21170.0 |
| Quantity | 1 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
NATURAL RUBBER GUATEMALAN NATURAL RUBBER GRADE LATEX 60% LOW AMMONIA 1 FLEXITANK WITH 21,000 KGS. NET WEIGHT 21,170 KGS. GROSS WEIGHT P19-18578A-814230A SI814230A |
| Place of Receipt | SANTO TOMAS DE CA |
| Loading Port | 22556, PUERTO MANZANILLO |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | TEMU1395256 |
| Marks and Numbers |
ALG/ P19-18578A-01/ LALATEX/ SH814230A/ SAVANNAH, GEORGIA . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | CHICAGO EXPRESS |
| Voyage Numbe | 080E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 400122 |
| Bill of Loding | HLCUGU2190159238 |
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