| Heading | Description |
|---|---|
| Arrival Date | 07-Apr-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
N/A N/A |
| Weight(KG) | 37130.0 |
| Weight(LB) | 37130.0 |
| Quantity | 1680 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
1,680 CTNS OF AIR CLEANER INVOICE NO.: WK-US170094 TGHU6331549//F7353018 WK-US170095 TCNU8226392//F7353015 PO : 574,575 ++FAX: 82-31-498-2618 FREIGHT COLLECT 1,680 CTNS OF AIR CLEANER INVOICE NO.: WK-US170094 TGHU6331549//F7353018 WK-US170095 TCNU8226 |
| Place of Receipt | BUSAN, KOREA |
| Loading Port | 58023, PUSAN |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | TCNU8226392,TGHU6331549 |
| Marks and Numbers |
PO NO. 574,575 PO NO. 574,575 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM MELISANDE |
| Voyage Numbe | 344US |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 080450 |
| Bill of Loding | CMDUSEL0675880 |
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