| Heading | Description |
|---|---|
| Arrival Date | 26-Dec-2017 |
| Manufacturer / Shipper |
EVONIK INDUSTRIES AG KIRSCHENALLEE EVONIK PERFORMANCE MATERIALS GMBH O/B EVONIK INDUSTRIES AG KIRSCHENALLEE 64293 DARMSTADT GERMA |
| Consignee |
EVONIK CYRO LLC COMPTON NOBLE DISTRIBUTION 2318 EASAMO BLV LOS ANGELES COMPTON CA 90220 USA TEL_310-639-0091 FAX_ 310-639-0095 |
| Notify Party |
LESCHACO INC ATTN_EVONIK CYRO IMPORT TEAM ONE EVERTRUST PLAZA SUITE 304 07302 JERSEY CITY-HUDSON U S A |
| Weight(KG) | 19058.0 |
| Weight(LB) | 19058.0 |
| Quantity | 405 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
405 SHET CAST ACRYLIC SHEETS (CHEMICAL GOODS ARE NOT DG) PO NO_ 4002498454 ORDER NO. 46099798 SC NO.DE00005MC |
| Place of Receipt | DONGGUAN - DOOR |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MOFU5802668 |
| Marks and Numbers |
405 SHET CAST ACRYLIC SHEETS (CHEMICAL GOODS ARE NOT DG) PO NO_ 4002498454 ORDER NO. 46099798 SC NO.DE00005MC |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | MOL BRIGHTNESS |
| Voyage Numbe | 019E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 741991 |
| Bill of Loding | MOLU13023302113 |
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