| Heading | Description |
|---|---|
| Arrival Date | 15-Jul-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
OEC GROUP CHICAGO 555 PIERCE RD SUITE 210 ITASCA IL 60143 TEL:630-625-7900 FAX:630-625-7901 |
| Weight(KG) | 114190.0 |
| Weight(LB) | 114190.0 |
| Quantity | 8400 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 8,400 CTNS OF AIR CLEANER INVOICE NO.: WK-US170160 CMAU4697412//F8363412 WK-US170161 APHU6722748//F8363415 WK-US170162 CMAU5435438//F8363259 WK-US170163 AMFU8866335//F8363257 WK-US170164 XINU8132241//F8363269 WK-US170165 CMAU5545625//F8363376 WK-US170166 |
| Place of Receipt | BUSAN, KOREA |
| Loading Port | 58023, PUSAN |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | TGHU6783030,APHU6722748,CAIU9703916,BMOU5297547,AMFU8866335,XINU8132241,TCNU9349555,CMAU5435438,CMAU4697412,CMAU5545625 |
| Marks and Numbers |
PO NO. 620 PO NO. 620 PO NO. 620 PO NO. 620 PO NO. 620 PO NO. 620 PO NO. 620 PO NO. 620 PO NO. 620 PO NO. 620 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM MEDEA |
| Voyage Numbe | 024TN |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 847960 |
| Bill of Loding | CMDUSEL0700814 |
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