| Heading | Description |
|---|---|
| Arrival Date | 25-Dec-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
KUEHNE NAGEL SDN BHD 1 JALAN BUMBUNG U8/90 SEKSYEN U8 PERINDUSTRIAN BUKIT JELUTONG 40150 SHAH ALAM SELANGOR MALAYSIA |
| Notify Party |
KUEHNE NAGEL SDN BHD 1 JALAN BUMBUNG U8/90 SEKSYEN U8 PERINDUSTRIAN BUKIT JELUTONG 40150 SHAH ALAM SELANGOR MALAYSIA |
| Weight(KG) | 6954.0 |
| Weight(LB) | 6954.0 |
| Quantity | 15 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | PACKAGES ORANGE FASTNER ADHESIVES INVOICE 9231396985 1 SKID CONTAINING: 1 STEEL 1A2-REMOVEABLE HEAD DRUMS UN1133 ADHESIVES, CONTAINING FLAMMABLE LIQUID CLASS 3,PACKING GROUP II FLASH POINT +4C HARM CODE: 3506.91 20.275KG NW 37.920KG GW MASKING TAPE INVOIC |
| Place of Receipt | TORONTO, ON |
| Loading Port | 13841, HALIFAX, NS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | CMAU1203368 |
| Marks and Numbers |
3M MALAYSIA |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM IVANHOE |
| Voyage Numbe | 174TU |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 481141 |
| Bill of Loding | CMDUCAN9021698 |
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