| Heading | Description |
|---|---|
| Arrival Date | 04-Sep-2018 |
| Manufacturer / Shipper |
SIA FIBRAL LTD ELLISTONE LANE GREETLAND HALIFAX GB |
| Consignee |
SUPERIOR ABRASIVES 1620 FIELDSTONE WAY VANDALIA OH 45377 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 5632.0 |
| Weight(LB) | 5632.0 |
| Quantity | 1042 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
NON WOVEN ABRASIVE MATERIALS COMPRISING BOXES, 186 REELS AND 24ROLLS LOADED ON 18 PALLETS AND 46 ROLLS HS.CODE 680530800 HS-CODE 68053000 |
| Place of Receipt | HALIFAX |
| Loading Port | 41323, FELIXSTOWE |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MRKU0980090 |
| Marks and Numbers |
2072 US |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK NOTTINGHAM |
| Voyage Numbe | 831S |
| Master Bill of Loding Number | SUDU18M253760004 |
| Master Bill of Lading Number | SUDU18M253760004 |
| Lloyd's Code | |
| HTS Codes | 680530 |
| Bill of Loding | BANQLPL0276812 |
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