| 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) | 12331.12 |
| Weight(LB) | 27185.0 |
| Quantity | 450 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
450 BOXES EACH OF 25 KGS ON 20 PALLETS SYNTHETIC ORGANIC DY ES 1.DIRECT BLACK 22 2.ACID BLUE 113 3.ACID BLACK 194 CRU DE 4.REACTIVE YELLOW 145 5.B ODACTIVE BLACK BNC 6.RED INTR ZOL RGB H.S.CODE: 3204.14.00, 3204.12.00, 3204.16.00 IEC N O: 0888008406 SHIPPING BILL N O.: 7565192 DTD: 14.10.2019 N ETT WT.11250.000 KGS INV. NO. BOD/0453/19-20 DT:12.10.2019 P/I. NO.BCL/00415 DTD : 14.09. 2019 21 DAYS FREE TIME CONTAI NER DETENTION AT DESTINATION |
| Place of Receipt | PIPAVAV |
| Loading Port | 47031, ALGECIRAS |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | MSKU7063095 |
| Marks and Numbers |
PRODUCT NAME GROSS WT.: TARE WT.: NET WT.: LOT NO.: 0938/19, 0939/1 9, 0940/19, 0941/19, 0942/19, 0943/1 9 BOX NO.: 001 TO 450 |
| 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 | 320414 |
| Bill of Loding | MAEU969716522 |
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