| Heading | Description |
|---|---|
| Arrival Date | 19-Jun-2017 |
| Manufacturer / Shipper |
ZIMEX LOGITECH INC C/O PAUL AND JULIAN METALS INC 5816 CORPORATE AVE #150 CYPRESS CA 90630 |
| Consignee |
CORE COMMODITY INTERNATIONAL INC 3F CORE BLDG 110-12 YANGJAE-DON SEOCHO-KU SEOUL KOREA |
| Notify Party |
CORE COMMODITY INTERNATIONAL INC 3F CORE BLDG 110-12 YANGJAE-DON SEOCHO-KU SEOUL KOREA |
| Weight(KG) | 20726.34 |
| Weight(LB) | 45693.0 |
| Quantity | 39 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
ALUMINUM SCRAP 6063 A SASH H .S CODE 7602.00-0000 TERM OF PRICE CIF KWANGYANG, KOREA OR IGIN: CANADA NET WT (MT) 20.6 72 SEAL: PML03842, TD1796D, T D1797 B13A : 2017/06/15/10:59 821 080022 |
| Place of Receipt | VANCOUVER |
| Loading Port | 12493, VANCOUVER, BC |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | MRKU3826860 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | CONTI MAKALU |
| Voyage Numbe | 722N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 760200 |
| Bill of Loding | MAEU960958996 |
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