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) | 20650.14 |
Weight(LB) | 45525.0 |
Quantity | 20 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CF |
Country of Origin | CF |
Details |
SUPER ABSORBENT POLYMER (SAP) P/O : 4501233372 CUSTOMER P/O : 1920695 SAP GS-301N900KG FLECON 18,000.000 KG INVO ICE NO.:21236754 HS CODE: 3906.90 |
Place of Receipt | PUSAN |
Loading Port | 58023, PUSAN |
Unloading Port | 1703, SAVANNAH, GA |
Commodity | |
Container Number | ZIMU2956397 |
Marks and Numbers |
AS PER LABEL |
Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
Vessel Name | SEAMAX NEW HAVEN |
Voyage Numbe | 1W |
Master Bill of Loding Number | ZIMUSEL790035 |
Master Bill of Lading Number | ZIMUSEL790035 |
Lloyd's Code | |
HTS Codes | 390690 |
Bill of Loding | ZIMUSEL900790035 |
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