| Arrival Date | 19-Mar-2014 |
|---|---|
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA |
| Consignee |
HILLCOR DISTRIBUTION INC 5100 COMMERCE DR BALDWIN PARK CA 91706 U S A |
| Notify Party |
HILLCOR DISTRIBUTION INC 5100 COMMERCE DR BALDWIN PARK CA 91706 U S A |
| Weight(KG) | 19061.0 |
| Weight(LB) | 19061.0 |
| Quantity | 18.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | ACHRYLIC SHEETS 18 CASES = 849 PCS OF CAST ACRYLIC SHEETS NETT WEIGHT 17,946.43 KGS GROSS WEIGHT 19,061.43 KGS MEASUREMENT 24.04 M3 AS PER PROFORMA INVOICE NO MC-13/I/PI-15/14 TRANSHIPMENT AT KAOHSIUNG BY ITAL CONTESSA V.0710-054E HS CODE 3920.51.0000 SHI |
| Place of Receipt | JAKARTA |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | EISU1883933 |
| Marks and Numbers |
INVOICE NO. INVOICE NO. MC-13/I/3466/14-18 DATED FEBRUARY 15, 2014 CASE NO. 1-18 PO NO. 1218 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | ITAL CONTESSA |
| Voyage Numbe | 0710A |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080400037996 |
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