| Heading | Description |
|---|---|
| Arrival Date | 28-Aug-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
KOHL MARKETING HOU O/B AMERICAN WAREHOUSE 1918 COLLINGSWORTH 77009 HOUSTON-MONTGOMERY U S A |
| Notify Party |
N/A N/A |
| Weight(KG) | 8844.0 |
| Weight(LB) | 8844.0 |
| Quantity | 400 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | STOWED ON 40 PALLETS AEROSIL R 202 10 KG BAG HS CODE: 382499 382499 (HS) PURCHASE ORDER NO.: 26889 EVONIK SERVICE CONTRACT FORWARDERS REFERENCE: 170808610435001 EMERGENCY CONTACT: EVONIK VIA CHEMTREC 24-HOURS NO. TOLL FREE: 1-800-424-9300 INTL.: +1-703-52 |
| Place of Receipt | BREMERHAVEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | CMAU5593120 |
| Marks and Numbers |
EVONIK CORP FOR: KOHL MARKETING PO 26889 ITEM D075-KB-10 AEROSIL R 202 RES: 99039022 NET WT: 100 KGS MADE IN GERMANY CHEMTREC NO: 800-424-9300 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | BUXCOAST |
| Voyage Numbe | 237VB |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 382499 |
| Bill of Loding | CMDUFRA0303793 |
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