| Heading | Description |
|---|---|
| Arrival Date | 20-Dec-2018 |
| Manufacturer / Shipper |
TECHNO UMG CO LTD 1-9-2 HIGASHI-SHIMBASHI MINATO-KU TOKYO 105-0021 JAPAN |
| Consignee |
TECHNO UMG AMERICA INC 5405 DUPONT CIRCLE SUITE E MILFORD OH 45150 ATTN: MS SATOKO SAKUTA |
| Notify Party |
TOYOTA TSUSHO CANADA 270 BEARDS LN WOODSTOCK ON N4S 7W3 CANADA ATTN: JULIA HIRVILAMMI |
| Weight(KG) | 67360.0 |
| Weight(LB) | 67360.0 |
| Quantity | 80 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
80 PALLETS = 80 BOXES ASA RESIN --------- ACRYLIC COPOLYMER(NON-HAZ) S210B(DIALAC ASA S210B 0256K BLACK) PO NO.20490653 INVOICE NO.USM-18309 HS CODE: 3903.90 FREIGHT PREPAID WAY BILL 80 PALLETS = 80 BOXES ASA RESIN --------- ACRYLIC COPOLYMER(NON-HAZ) S210B(DIALAC ASA S210B 0256K BLACK) PO NO.20490653 INVOICE NO.USM-18309 HS CODE: 3903.90 FREIGHT PREPAID WAY BILL 80 PALLETS = 80 BOXES ASA RESIN --------- ACRYLIC COPOLYMER(NON-HAZ) S210B(DIALAC ASA S210B 0256K BLACK) PO NO.20490653 INVOICE NO.USM-18309 HS CODE: 3903.90 FREIGHT PREPAID WAY BILL 80 PALLETS = 80 BOXES ASA RESIN --------- ACRYLIC COPOLYMER(NON-HAZ) S210B(DIALAC ASA S210B 0256K BLACK) PO NO.20490653 INVOICE NO.USM-18309 HS CODE: 3903.90 FREIGHT PREPAID WAY BILL |
| Place of Receipt | UBE |
| Loading Port | 58023, PUSAN |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | TEMU2449280,CMAU0137580,CMAU1275780,TRHU3499253 |
| Marks and Numbers |
, N/N , N/N , N/N , N/N |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | APL QINGDAO |
| Voyage Numbe | 0SV0C |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390390 |
| Bill of Loding | CMDUTYO0257295 |
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