| Heading | Description |
|---|---|
| Arrival Date | 04-Jan-2018 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
3M DEKALB DISTRIB CENTER BLDG 6 DK6 1650 MACOM DRIVE 60115-8773 - DEKALB IL - U S |
| Notify Party |
N/A N/A |
| Weight(KG) | 5879.0 |
| Weight(LB) | 5879.0 |
| Quantity | 2109 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
01 X 40 HC 2109 CARTONS ON 18 PALLETS CONTAINING 9066 BOWLS- 3M PERFECT-IT CL. CLAY- ABRASIVE PASTE 27750 ROLLS- TAPE 13ROLL BOXED 774 ROLLS -13 TAPE ELECTRICAL ROLL BULK SHIPPED ON BOARD FREIGHT COLLECT NCM: 3405.90.00/ 4005.10.90 / 4005.91.90 RE: 17/1978202-001 A003 DDE: 2176453469/7 INVOICE: US172371 NET WEIGHT: 5.878,500 KGS GROSS WEIGHT: 4.389,006 KGS WOODEN PACKING: TREATED AND CERTIFIED |
| Place of Receipt | SANTOS, SP, BR |
| Loading Port | 35177, SAO PAULO |
| Unloading Port | 1101, PHILADELPHIA, PA |
| Commodity | |
| Container Number | HASU4662953 |
| Marks and Numbers |
3M MIDWEST DISTRIBUTION CENTER PHILADELPHIA PORT INVOICE: US172371 001/18 |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | MONTE ROSA |
| Voyage Numbe | 075N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 210918 |
| Bill of Loding | SUDU67SSZIA153CX |
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