Heading | Description |
---|---|
Arrival Date | 27-Jun-2019 |
Manufacturer / Shipper |
INDUSTRIAS NEGROMEX S A DE C V RFC INE950401GD7 TAMPICO-MANTE KM 13 5 COL LAGUNA DE LA PUERTA ALTAMIRA TAMPS CP 89603 MEXICO |
Consignee |
POLICHEMI S L TAX ID B60639358 CARRETERA DE ULLASTRELL OLESA KM 5 ULLASTRELL BARCELONA 08231 ESPA A CTC MANUEL CARRERA TEL 937332890 |
Notify Party |
POLICHEMI S L TAX ID B60639358 CARRETERA DE ULLASTRELL OLESA KM 5 ULLASTRELL BARCELONA 08231 ESPA A CTC MANUEL CARRERA TEL 937332890 |
Weight(KG) | 62176.0 |
Weight(LB) | 62176.0 |
Quantity | 48 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039140 HS CODE 4002.19 SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039140 HS CODE 4002.19 SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039140 HS CODE 4002.19 |
Place of Receipt | ALTAMIRA, TAM, MX |
Loading Port | 20193, TAMPICO |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | TTNU4448286,UACU8193217,DRYU4008532 |
Marks and Numbers |
POLICHEMI/I6697/ E1502/MADE IN MEXICO . . POLICHEMI/I6697/ E1502/MADE IN MEXICO . . POLICHEMI/I6697/ E1502/MADE IN MEXICO . . |
Carrier Name | HLCU, HAPAG-LLOYD A G |
Vessel Name | SANTA VANESSA |
Voyage Numbe | 14E25 |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 400219 |
Bill of Loding | HLCUME3190645559 |
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