| Heading | Description |
|---|---|
| Arrival Date | 27-Aug-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
KUEHNE NAGEL PTE LTD SINGAPORE LOGISTICS HUB 10 PIONEER CRESCENT 628566 SINGAPORE SINGAPORE |
| Notify Party |
KUEHNE NAGEL PTE LTD SINGAPORE LOGISTICS HUB 10 PIONEER CRESCENT 628566 SINGAPORE SINGAPORE |
| Weight(KG) | 6862.0 |
| Weight(LB) | 6862.0 |
| Quantity | 15 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
PIECES MASKING TAPE INVOICE 9231257723, 9231251089,9231245394 14 SKIDS HS CODE: 4811410010 8898 BLUE 48MM X 55M INVOICE 9231257874 1 SKID HS CODE: 3919109919 HS-CODE:481141 CAED 03B468 SCX651 20170800402 FREIGHT COLLECT |
| Place of Receipt | TORONTO, ON |
| Loading Port | 13841, HALIFAX, NS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TRLU8736340 |
| Marks and Numbers |
3M TECHNOLOGIES |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM IVANHOE |
| Voyage Numbe | 106TU |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 481141 |
| Bill of Loding | CMDUCAN9019894 |
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