| Heading | Description |
|---|---|
| Arrival Date | 12-Nov-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) | 9827.0 |
| Weight(LB) | 9827.0 |
| Quantity | 18 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | PIECES 890MSR BLACK ASTM CERT INVOICE 9231368037 1 SKID HS CODE: 3919109919 MONITORING ELECTRODES INVOICE 9231365490 1 SKID HS CODE: 9018119900 MASKING TAPE INVOICE 9231365549 9231363906 16 SKIDS HS CODE: 4811410010 HS-CODE:481140 CAED 03B468 SCX651 20171 |
| Place of Receipt | TORONTO, ON |
| Loading Port | 13841, HALIFAX, NS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | ECMU4387024 |
| Marks and Numbers |
3M APAC RDC |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM PELLEAS |
| Voyage Numbe | 150TU |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 391910 |
| Bill of Loding | CMDUCAN9021124 |
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