| Heading | Description |
|---|---|
| Arrival Date | 22-Nov-2019 |
| Manufacturer / Shipper |
BODAL CHEMICALS LTD PLOT NO 123-124 PHASE-I G I D C VATVA AHMEDABAD -382445 GUJARAT INDIA |
| Consignee |
PROVEEDORA TECNICA TEXTIL S A DE ERNANI NO 114 COL MIGUEL HIDALGO DELEGACION TLAHUAC CIUDAD DE MEXIC |
| Notify Party |
PROVEEDORA TECNICA TEXTIL S A DE ERNANI NO 114 COL MIGUEL HIDALGO DELEGACION TLAHUAC CIUDAD DE MEXIC |
| Weight(KG) | 13004.71 |
| Weight(LB) | 28670.0 |
| Quantity | 480 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
480 BOXES EACH OF 25 KGS ON 16 PALLETS SYNTHETIC ORGANIC DY ES 1 BODACTIVE BLACK BNC 2 BODACTIVE RED BNC BS 3 BODACTIVE CARMINE BNC SPECIA L 4 BODACTIVE YELLOW BNC 5 REACTIVE ORANGE ED 2R 6 BODACTIVE TURQUOISE BNC 7 DIRECT BLACK 22 8 DIREC T RED 227 9 REACTIVE YELLO W 186 10 DIRECT BLUE 80 1 1 REACTIVE BLACK 5 12 B ODACTIVE RED BNC 13 BODACT IVE NAVY BNC GB 14 ACID BL UE 113 15 ACID BROWN 165 16 ACID BROWN 85 H.S.CODE: 3204.16.00, 3204.14.00, 3204. 12.00 IEC NO: 0888008406 NETT WT.12000.000 KGS S/BILL NO. 7469956 DTD. 09.10.2019 INV. NO.BOD/0399/19-20 DT: 16. 09.2019 P/I. NO. BCL/00348 DT D : 03.08.2019 APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) PERIOD REQUIRED |
| Place of Receipt | PIPAVAV |
| Loading Port | 47031, ALGECIRAS |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | MSKU2910480 |
| Marks and Numbers |
PRODUCT NAME GROSS WT.: TARE WT.: NET WT.: LOT NO.: 0824/19, 0825/1 9, 0826/19, 0827/19, 0828/19, 0829/1 9, 0830/19, 0831/19, 0832/19, 0833/1 9, 0834/19, 0835/19, 0836/19, 0837/1 9, 0838/19, 0839/19 BOX NO.: 001 TO 480 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | SEALAND ILLINOIS |
| Voyage Numbe | 944W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 320416 |
| Bill of Loding | MAEU969697205 |
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