| Arrival Date | 17-Jun-2014 |
|---|---|
| Manufacturer / Shipper |
P T MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA |
| Consignee |
LAIRD PLASTICS 8708 DICE RD SANTA FE SPRINGS CA 90670 U S A |
| Notify Party |
LAIRD PLASTICS 8708 DICE RD SANTA FE SPRINGS CA 90670 U S A |
| Weight(KG) | 38416.0 |
| Weight(LB) | 38416.0 |
| Quantity | 32 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 32 CASES = 2,226 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 36,377.04 KGS GROSS WEIGHT 38,416.04 KGS MEASUREMENT 46.76 M3 AS PER PROFORMA INVOICE MC-18/I/PI-99/14 TRANSHIPMENT AT KAOHSIUNG BY EVER SAFETY 0722-046E HS CODE 3920.51.0000 ACRYLIC |
| Place of Receipt | JAKARTA |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | TCLU4310240,EMCU1134681 |
| Marks and Numbers |
INVOICE NO. INVOICE NO. MC-18/I/3568/14-97AB DATED MAY 14, 2014 CASE NO 01-32 P.O.# 2358571-000 OP THE SAME THE SAME THE SAME THE SAME THE SAME INVOICE NO. |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER SIGMA |
| Voyage Numbe | 0723E |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080400136030 |
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