| Heading | Description |
|---|---|
| Arrival Date | 30-Oct-2017 |
| Manufacturer / Shipper |
EVONIK INDUSTRIES AG KIRSCHENALLEE 64293 DARMSTADT GERMA |
| Consignee |
EVONIK CYRO LLC C/O LINDEN WAREHOUSE _ DISTRIBUTION11 DISTRIBUTION BLVD EDISON NJ 088 PHONE_ 732-248-8715 FAX_ 732-287-0 |
| Notify Party |
LESCHACO INC ATTN_EVONIK CYRO IMPORT TEAM ONE EVERTRUST PLAZA SUITE 304 07302 JERSEY CITY-HUDSON U S A PHONE_ 1 201-333-0200 FAX_ 1 20 |
| Weight(KG) | 17645.0 |
| Weight(LB) | 17645.0 |
| Quantity | 166 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
166 CTN CAST ACRYLIC SHEETS (CHEMICAL GOODS ARE NOT DG) PO NO_ 4002362473 ORDER NO. 46094837 SC NO.DE00005MC |
| Place of Receipt | DONGGUAN - DOOR |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TCLU1688180 |
| Marks and Numbers |
166 CTN CAST ACRYLIC SHEETS (CHEMICAL GOODS ARE NOT DG) PO NO_ 4002362473 ORDER NO. 46094837 SC NO.DE00005MC |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | HANJIN AMI |
| Voyage Numbe | 004E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 741991 |
| Bill of Loding | MOLU13022688207 |
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