| Heading | Description |
|---|---|
| Arrival Date | 14-Nov-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
N/A N/A |
| Weight(KG) | 16896.0 |
| Weight(LB) | 16896.0 |
| Quantity | 16 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | ESTERS OF ACRYLIC ACID 16,000KG MIRAMER M140 ISF 2916.12.5050 INVOICE NO. MSC1703106 ORDER NO. 1416 SHIP TO SUN CHEMICAL CORP. US WORLDWIDE LOGISTICS FLORENCE WAREHOUSE 7950 DIXIE HIGHWAY FLORENCE, KY 41042 UNITED HS-CODE 291612 SCAC BANQ HOUSE# SEL676552 |
| Place of Receipt | BUSAN (EX PUSAN) |
| Loading Port | 58023, PUSAN |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TTNU3072954 |
| Marks and Numbers |
MIRAMER M140 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | HOUSTON BRIDGE |
| Voyage Numbe | 028E |
| Master Bill of Loding Number | KKLUSEL037040 |
| Master Bill of Lading Number | KKLUSEL037040 |
| Lloyd's Code | |
| HTS Codes | 291612 |
| Bill of Loding | BANQSEL6765520 |
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