| Heading | Description |
|---|---|
| Arrival Date | 25-May-2016 |
| Manufacturer / Shipper |
SUMITOMO WAREHOUSE EUROPE GMBH FOTOGRAFIELAAN 37-39 ANTWERP VAN 2610 BELGIUM |
| Consignee |
SUMITOMO WAREHOUSE USA INC 100 N ARLINGTON HEIGHTS ROAD SUIT ITASCA IL 60143 UNITED STATES |
| Notify Party |
SUMITOMO WAREHOUSE USA NC 100 N ARLINGTON HEIGHTS ROAD SUIT ITASCA IL 60143 UNITED STATES |
| Weight(KG) | 90720.0 |
| Weight(LB) | 90720.0 |
| Quantity | 88 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
BIG BAGS ON 22 PALLETS SUPER ABSORBENT POLYMERS AQUAKEEP SA65S AHSA655-BB1000 HS CODE 39069090 BIG BAGS ON 22 PALLETS SUPER ABSORBENT POLYMERS AQUAKEEP SA65S AHSA655-BB1000 HS CODE 39069090 BIG BAGS ON 22 PALLETS SUPER ABSORBENT POLYMERS AQUAKEEP |
| Place of Receipt | SAINT-AVOLD, FRAN |
| Loading Port | 42305, ANVERS |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | MEDU8282768,INKU2583819,MSCU7242620,FSCU8119232 |
| Marks and Numbers |
SUMITOMO REF. 7162555539 SSA NO. SSA16PO4247 CUSTOMER NO. PO S02032-33-34-35-3 6 SHIP TO: EAM CORPORATION 2075 SUNSET BOULEVARD SCOA P/ SUMITOMO REF. 7162555539 SSA NO. SSA16PO4247 CUSTOMER NO. PO S02032-33-34-35-3 6 SHIP TO :EAM CORPORATION 2075 SUNS |
| Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
| Vessel Name | MAERSK KURE |
| Voyage Numbe | 619S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | MSCUEV851281 |
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