Bill of Lading
ZIMUSEL71050473
Product category
Petroleum resins, coumarone, indene or coumarone-indene resins; polyterpenes
Product description
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE NO. KCC-230626 REFERENCE NUMBER. 951-01-0162734 ORDER NO. 4010019781 DAP CH ARLOTTE,28214-USA FREIGHT PREPAID HS CODE 3 911.1000 TRANSPORTATION TO CHARLOTTE,28214-USA IS ON ACCOUNT OF THE CUSTOMER 2) COLQUIM ICA ADHESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE - USA
Notify Party Name
1 Ota America Inc
Notify Party Address
16001 MANNING WAY CERRITOS CA 90703 USA T 1-562-926-8898 F 1-562-926-8884
Arrival date
2023-07-16
Bill of lading
ZIMUSEL71050473
Master bill of lading
N/A
Hs code
391110
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
KOLON INDUSTRIES INC
Supplier address
4TH FL 110 MAGOK DONG-RO GANGSEO-GU SEOUL-SI 07793 SOUTH KOREA Place of receipt
PUSAN Shipment destination
Country of arrival
United States of America Port of arrival
1501, WILMINGTON, NC Consignee name
1 Ota America Inc
Consignee address
16001 MANNING WAY CERRITOS CA 90703 USA T 1-562-926-8898 F 1-562-926-8884 Notify party address
16001 MANNING WAY CERRITOS CA 90703 USA T 1-562-926-8898 F 1-562-926-8884 Carrier details
Vessel Name
Cornelia Maersk
Vessel code
9245756
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Denmark Voyage
21W
Container ID
ZCSU7581709
Quantity
30
Weight
22233.2 KG
TEU
2
CIF
N/A
Container size
4000*900*800