PACKING LIST

Invoice No & Date

F21190006205 DATE: 27.02.2020
Buyer’s Order No. & Date
P.O. NO: 181066595 DATE: 08.01.2020
OUR REFERENCE NO.: EXPORT/209/2020
WACKER METROARK Other Reference (s)
CHEMICALS PVT. LTD.
D.H.Road, Chandi, 24 Parganas (S)
West Bengal 743 503
Phone: ++ 91 33 2407 2100
Fax: ++ 91 33 2407 2502
CIN NO. U24119WB1998PTC087722
Consignee Notify

BRENNTAG COLOMBIA, S.A. BRENNTAG COLOMBIA, S.A.

NIT # 860.002.590-3 NIT # 860.002.590-3
CARRETERA TRONCAL DE OCCIDENTE CARRETERA TRONCAL DE OCCIDENTE
KILOMETRO 19 KILOMETRO 19 MOSQUERA, CUNDINAMARCA KIM 19
MOSQUERA, CUNDINAMARCA KIM 19 110221 BOGOTA
110221 BOGOTA COLOMBIA
COLOMBIA
Country of Origin of Goods Country of Final Destination
INDIA COLOMBIA
Pre-Carriage by Place of Receipt Terms of Delivery and Payment

Vessel/Flight No Port of Loading CIF BUENAVENTURA

BY SEA KOLKATA
Port of Discharge Final Destination T/T 90 DAYS FROM THE B/L DATE
BUENAVENTURA COLOMBIA
Marks & Nos. No. & Kind of Pkgs. Description of Quantity Remarks
Container No Goods (KGS)
(SILICONES IN CERTIFIED THAT –
BRENNTAG/1810 PRIMARY FORM) MERCHANDISE ARE OF
66595/BUENAVE INDIAN ORIGIN
NTURA OUR BANK DETAILS
DEUTSCHE
18 X 950 KGS IBC = BELSIL DM 17,100.00 BANK,CALCUTTA
17,100 KGS 60082 M2 BRANCH,9 SHAKESPEARE
SARANI,
CALCUTTA- 700 071,
INDIA.
H.S.CODE: BANKER’S SWIFT CODE :
3910.00.00 DEUTINBBCAL
OUR A/C NO : 4013033–
IBC NO. 1 TO 05-0.
18 Applicable H.S. Code
for Colombia Customs
: 3910.00.00
Applicable H.S. Code
for Indian Customs :
3910.00.90

PACKING DESCRIPTION 18 IBC

NET WEIGHT 17,100.00 KGS
TARE WEIGHT 1,044.00 KGS
GROSS WEIGHT 18,144.00 KGS
CABLE WIRE SEAL NO.

TRANSIT RISK: THE NEW INDIA ASSURANCE CO. LTD.

KOLKATA DIVISIONAL OFFICE – 510500
28 CHITTARANJAN AVENUE, CALCUTTA – 700 012