| Arrival Date | 21-May-2014 |
|---|---|
| Manufacturer / Shipper |
INDOPHIL ACRYLIC MFG CORP BO LAMBAKIN MARILAO BULACAN 3019 PHILIPPINES |
| Consignee |
PILLAR TRADE COMPANY 24251 BARKER DRIVE DIAMOND BAR CA 91765 USA |
| Notify Party |
PILLAR TRADE COMPANY 24251 BARKER DRIVE DIAMOND BAR CA 91765 USA |
| Weight(KG) | 7089.0 |
| Weight(LB) | 7089.0 |
| Quantity | 202.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC DYED YARNS NE 22/1 BRT NON BULK DYED 100% ACRYLIC DYED YARN ON CONES WAXED FOR KNITTING CARTON/LOGO PACKING CIF LOS ANGELES, USA 6,655.40 KGS. NET WT. |
| Place of Receipt | MANILA (NORTH POR |
| Loading Port | 58304, TAIPEI |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MAGU2285587 |
| Marks and Numbers |
INVOICE NO. 6140000390 INVOICE NO. 6140000390 THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER STRONG |
| Voyage Numbe | 0719E |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 600622 |
| Bill of Loding | EGLV060400029841 |
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