Heading | Description |
---|---|
Arrival Date | 26-Jun-2019 |
Manufacturer / Shipper |
LG CHEM LTD 128 YOIDO-DONG YOUNGDUNGPO-GU SEOUL KOREA 150-721 |
Consignee |
LG CHEM AMERICA INC 750 THE CITY DRIVE SOUTH SUITE #300 ORANGE CA USA 92868 ATTN: DONGWON LEE TEL: O 404-400-6101 EXT 611 |
Notify Party |
FNS INC ATL 5550 TRIANGLE PARKWAY STE 390 NORCROSS GA 30092 TEL: 770-710-0251 |
Weight(KG) | 103250.7 |
Weight(LB) | 227625.0 |
Quantity | 100 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CF |
Country of Origin | CF |
Details |
SUPER ABSORBENT POLYMER (SAP) P/O : 4501228747 CUSTOMER P/O : 1920658 SAP GS-301N900KG FLECON 90,000.000 KG INVO ICE NO.:21233443 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) P/O : 4501228747 CUSTOMER P/O : 1920658 SAP GS-301N900KG FLECON 90,000.000 KG INVO ICE NO.:21233443 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) P/O : 4501228747 CUSTOMER P/O : 1920658 SAP GS-301N900KG FLECON 90,000.000 KG INVO ICE NO.:21233443 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) P/O : 4501228747 CUSTOMER P/O : 1920658 SAP GS-301N900KG FLECON 90,000.000 KG INVO ICE NO.:21233443 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) P/O : 4501228747 CUSTOMER P/O : 1920658 SAP GS-301N900KG FLECON 90,000.000 KG INVO ICE NO.:21233443 HS CODE: 3906.90 |
Place of Receipt | PUSAN |
Loading Port | 58023, PUSAN |
Unloading Port | 1703, SAVANNAH, GA |
Commodity | |
Container Number | DRYU2591712,ZIMU1090250,ZIMU1432728,TGBU2540298,TEMU1718148 |
Marks and Numbers |
AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL |
Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
Vessel Name | SEAMAX NEW HAVEN |
Voyage Numbe | 1W |
Master Bill of Loding Number | ZIMUSEL789332 |
Master Bill of Lading Number | ZIMUSEL789332 |
Lloyd's Code | |
HTS Codes | 390690 |
Bill of Loding | ZIMUSEL900789332 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.