| Heading | Description |
|---|---|
| Arrival Date | 28-Apr-2019 |
| Manufacturer / Shipper |
GRANT WELL INDUSTRIAL LIMITED 7/F PERAL ORIENTAL TOWER 225 NATHAN ROAD JORDAN HONG KONG |
| Consignee |
RAR EXIM SOLUTIONS SDN BHD SUITE C 5TH FLOOR WISMA PERKIM 150 JALAN SULTAN AZLAN SHAH 51200 KUALA LUMPUR MALAYSIA |
| Notify Party |
RAR EXIM SOLUTIONS SDN BHD SUITE C 5TH FLOOR WISMA PERKIM 150 JALAN SULTAN AZLAN SHAH 51200 KUALA LUMPUR MALAYSIA |
| Weight(KG) | 20972.0 |
| Weight(LB) | 20972.0 |
| Quantity | 40 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
PIECES CRUSHED ACRYLONITRILE BUTADIENE STYRENE (ABS)MOBILE: +601110547300/ +60174705217 ATTN: ABU ZARIN / JAMIL EMAIL: SHIPPING.LOGS HOTMAIL.COM RAR.IMPORTDOCS GMAIL.COM CAED: 01Q955ZC548020190400107 FREIGHT PREPAID |
| Place of Receipt | TORONTO, ON |
| Loading Port | 13841, HALIFAX, NS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | SEGU5228040 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM IVANHOE |
| Voyage Numbe | 0TU6A |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390330 |
| Bill of Loding | CMDUCAN0437779A |
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