| Heading | Description |
|---|---|
| Arrival Date | 19-Apr-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
N/A N/A |
| Weight(KG) | 4019.0 |
| Weight(LB) | 4019.0 |
| Quantity | 36 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 232 24 MM X 5 M BULK INVOICE 9231071177 PO HTHV7-1 1 SKID HS CODE 4811410010 . FASTNER ADHESIVE DRIED CAPSULES INVOICE 9231081648 PO KTF22-3 1 SKID HS CODE 3506919090 . 8934 TARTAN UTLITY FILAMENT INVOICE 9231100585 PO HTFW7-2 1 SKID HS CODE 3919109919 . |
| Place of Receipt | LONDON |
| Loading Port | 12493, VANCOUVER, BC |
| Unloading Port | 3002, TACOMA, WA |
| Commodity | |
| Container Number | GESU6398771 |
| Marks and Numbers |
3M JAPAN PRODUCTS LINITED |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | HANOVER EXPRESS |
| Voyage Numbe | 070W |
| Master Bill of Loding Number | HLCUTOR170402031 |
| Master Bill of Lading Number | HLCUTOR170402031 |
| Lloyd's Code | |
| HTS Codes | 481141 |
| Bill of Loding | BANQYXU0054017 |
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