| Arrival Date | 03-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
INDO PHIL ACRYLIC MFG CORP BO LAMBAKIN MARILAO BULACAN 3019 PHILIPPINES |
| Consignee |
FILS PROMPTEX YARNS INC 30 AVENUE JENKINS DORVAL QUEBEC CANADA H9P 2R1 ATTN ROSANNA GALLO |
| Notify Party |
FILS PROMPTEX YARNS INC 30 AVENUE JENKINS DORVAL QUEBEC CANADA H9P 2R1 ATTN ROSANNA GALLO |
| Weight(KG) | 18453.0 |
| Weight(LB) | 18453.0 |
| Quantity | 526.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | ACRYLIC YARN ON CONES 100 PCT NON BULK ACRYLIC DYED YARNS, WAXED FOR KNITTING, ON CONES WITH LONG TRANSFER TAILS,FIRST QUALITY, TARIFF NO 5509.31.00.00, AS FOLLOWS CONTRACT 1210000606 NE 18 5/1 BLACK SHADE 51804 (MAX 42 LOTS). LATEST SHIPPING DATE NOVEMBE |
| Place of Receipt | MANILA (NORTH POR |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TCLU8709372 |
| Marks and Numbers |
INVOICE INVOICE NO. 6140000307 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 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 | EVER DELUXE |
| Voyage Numbe | 0708E |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 550931 |
| Bill of Loding | EGLV060300094179 |
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