| Heading | Description |
|---|---|
| Arrival Date | 24-Apr-2017 |
| Manufacturer / Shipper |
EVONIK NUTRITION CARE GMBH BAKERPFAD 25 47805 KREFELD GERMANY |
| Consignee |
EVONIK CORP C/O STOCKHAUSEN PLANT 0202SUPERABSORBER GARYVILLE P3606 HIGHWAY 44 3606 USA - GARYVILLE 70051 |
| Notify Party |
SCHENKERS INC NORFOLK BRANCH PH: 001-757-821-3719 1305 EXECUTIVE BOULEVARD SUITE 200 USA - CHESAPEAKE VA 23320 |
| Weight(KG) | 13175.0 |
| Weight(LB) | 13175.0 |
| Quantity | 10 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 10 PACKAGES = 10 IBC PEG 300-DIACRYLSAUREESTER HS-NO 39072099 CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. (MAX 25 ACRYLYC ACID, STABILIZED) IMDG 8 UN 3265 PG II EMS: F-A/S-B +49 2151 381 370 IMDG 8 UN 3265 PACK.GR II FL.P +100 DEG.C EMS F-A, S-B 39072099 (H |
| Place of Receipt | KREFELD |
| Loading Port | 42157, ROTTERDAM |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | HJCU2001307 |
| Marks and Numbers |
4002044093 PLACE OF RECEIPT: KREFELD / GERMANY |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | BUXCOAST |
| Voyage Numbe | 201VB |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390720 |
| Bill of Loding | CMDUDUS0216132 |
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