| Heading | Description |
|---|---|
| Arrival Date | 18-Nov-2018 |
| Manufacturer / Shipper |
TECHNO UMG CO LTD 1-9-2 HIGASHI-SHIMBASHI MINATO-KU 13 105-0021 JAPAN |
| Consignee |
TECHNO UMG AMERICA INC 5405 DUPONT CIRCLE SUITE MILFORD NE 45150 UNITED STATES |
| Notify Party |
COLUMBUS WAREHOUSE & CAITAGE 6322 EAST 650 SOUTH CORNER US 31 & EDINBURGH IN 46124 UNITED STATES |
| Weight(KG) | 37565.0 |
| Weight(LB) | 37565.0 |
| Quantity | 78 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC COPOLYMER 20PALLETS(39 BAGS) 2 CONTAINERS (40 ) (78 BAGS = 40 PALLETS) ACRYLIC COPOLYMERAXS RESIN (NON-HAZ) MUX-H (HS CODE:3906.90) AXS RESIN (NON-HAZ) SAM-2 (HS CODE:3903.90) 20PALLETS(39 BAGS) INVOICE NO.:USM-18268 PO NO.PCT7198 FREIGHT PREPAID AS A RRANGED |
| Place of Receipt | IWAKUNI |
| Loading Port | 58023, PUSAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | UETU5684628,CAIU7783023 |
| Marks and Numbers |
NO MARKS , N/N SAME SAME SAME SAME SAME |
| Carrier Name | MEDU, BCSL US-MED LINE LTD. |
| Vessel Name | GUNVOR MAERSK |
| Voyage Numbe | 843N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | MEDUJP120986 |
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