| Heading | Description |
|---|---|
| Arrival Date | 03-Apr-2020 |
| Manufacturer / Shipper |
KUKDO CHEMICAL IND CO LTD 61 GASANDIGITAL 2RO GEUMCHEON GU SEOUL KR |
| Consignee |
SHERWIN WILLIAMS 980 DERITA ROAD CONCORD NC 28027 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 19830.0 |
| Weight(LB) | 19830.0 |
| Quantity | 774 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO.20-KD-1324-01-2 SCAC BANQ HBL# SEL6871983 FAK 19-0452 HS-CODE 390730 |
| Place of Receipt | BUSAN (EX PUSAN) |
| Loading Port | 58023, PUSAN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | CMAU8391668 |
| Marks and Numbers |
SHERWIN-WILLIAMS PO NO. CP400652 CODE NO. 42659LB R-411231 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | EVER LENIENT |
| Voyage Numbe | 0VC5N |
| Master Bill of Loding Number | CMDUSEL0938408 |
| Master Bill of Lading Number | CMDUSEL0938408 |
| Lloyd's Code | |
| HTS Codes | 390730 |
| Bill of Loding | BANQSEL6871983 |
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