| Heading | Description |
|---|---|
| Arrival Date | 15-Dec-2019 |
| Manufacturer / Shipper |
HERCULES INTERNATIONAL ENTERPRISES PO BOX 4756 SHARJAH-U A E TEL +971 6 7444131 FAX +971 6 7444227 |
| Consignee |
NEW PARTS INC 231 HOGAN ROAD GORDONSVILLE TN 38563 USA MR/ DANO RAMOVICH TEL 001 615 243 4 |
| Notify Party |
CONTEX SHIPPING USA INC SUMMIT ONE 4700 ROCKSIDE ROAD SUITE 320 INDEPENDENCE OH 44131 TEL 440-243-2201 FAX 440 243 4235 MOBILE 440-590-2001 E-MAIL |
| Weight(KG) | 15185.0 |
| Weight(LB) | 15185.0 |
| Quantity | 1060 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
RAK ACRYLIC PRIMER CRACK FILLER MAPEI ADESILEX PG 4 UN NO. 3082 IMO CLASS 9 RAK ACRYLIC PRIMER RAK FLOOR 100 PRIMER/1000 TOP COAT UN NO. 1263 IMO CLASS 3 CRACK FILLER MAPEI ADESILEX PG4 UN NO. 2327 IMO CLASS 8 RAK ACRYLIC PRIMER RAK ROYAL EMULSION WHITE RAK ROYAL EMULSION WHITE RAK ACRYLIC PRIMER 1 X 40 HC CNTR 1060 PCS IN 20 PALLETS OF RAK FLOOR 100 PRIMER CLEAR RAK FLOOR 1000 TOP COAT RAK ACRYLIC PRIMER RAK ROYAL EMULSION WHITE AND BLUE CRACK FILLER MAPEI ADESILEX PG4 UNNO 1263/2327/3082 CLASS 3/8/9 GROSS WT 15184.73 KGS ED NO 201 04273764 19 FREIGHT COLLECT 21 DAYS FREETIME AT DESTINATON XDUBAI UNITED ARAB EMIRATES 50766 UNITED ARAB EMIRATES |
| Place of Receipt | JEBEL ALI, AE |
| Loading Port | 47061, BARCELONA |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | CAIU4227817 |
| Marks and Numbers |
. . . . . . . . . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | VIENNA EXPRESS |
| Voyage Numbe | 065W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 106020 |
| Bill of Loding | HLCUDX3191031941 |
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