Heading | Description |
---|---|
Arrival Date | 28-Oct-2017 |
Manufacturer / Shipper |
SUMITOMO ELECTRIC INDUSTRIES LTD 3-3 SATSUKI-CHO KANUMA TOCHIGI 322 S/C_ JP0 |
Consignee |
JUDD WIRE INC 124 TURNPIKE ROAD TURNERS FALLS MA 01376 U S A |
Notify Party |
YUSEN LOGISTICS AMERICAS INC AIRPORT INDUSTRIAL PARK HOOK CREEK BOULEVARD _ 145TH AVENUE BUILDING C-3 VALLEY STREAM NY 11581 U S A |
Weight(KG) | 14216.0 |
Weight(LB) | 14216.0 |
Quantity | 570 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
570 PKG 29 PALLETS (490 BAGS _ 80 CARTONS) FILLER FLUORINE RESIN PVC COLOR BATCH PE RESIN EVA COMPOUND INVOICE NO._JUDD-S1713 COUNTRY OF ORIGIN_JAPAN HS CODE_390469,320649,390130,252620 |
Place of Receipt | TOKYO, JAPAN CY |
Loading Port | 55976, SINGAPORE |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | TCLU6368472 |
Marks and Numbers |
570 PKG 29 PALLETS (490 BAGS _ 80 CARTONS) FILLER FLUORINE RESIN PVC COLOR BATCH PE RESIN EVA COMPOUND INVOICE NO._JUDD-S1713 COUNTRY OF ORIGIN_JAPAN HS CODE_390469,320649,390130,252620 |
Carrier Name | MOLU, MITSUI O.S.K. LINES |
Vessel Name | NYK TERRA |
Voyage Numbe | 059E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 390469 |
Bill of Loding | MOLU12023370688 |
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