| Arrival Date | 13-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
A C ENTERPRISES C-123 BAJAJ NAGAR JAIPUR -302015 RAJASTHAN INIDA |
| Consignee |
JEFFREY COURT INC 620 PARKRIDGE NORCO CA 92860 USA TEL:001-951-3403383 FAX:001-951-3402429 |
| Notify Party |
JEFFREY COURT INC 620 PARKRIDGE NORCO CA 92860 USA TEL:001-951-3403383 FAX:001-951-3402429 |
| Weight(KG) | 16000.0 |
| Weight(LB) | 16000.0 |
| Quantity | 19.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
STONE SLAB AND TILE TOTAL 19 PACKAGES ONLY 1 X 20 CONTAINER 19 WOODEN CRATES CONTAINING -SLATE STONE MOSAIC TILES H.S CODE 25140000 INVOICE NO.00764 DT.11.11.2013 S/NILL NO.8418605 DT.13.11.2013 IEC NO 1305008723 P.O.NO.24400MP |
| Place of Receipt | JAIPUR |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | EISU3907799 |
| Marks and Numbers |
942 TO 960 942 TO 960 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER SHINE |
| Voyage Numbe | 0701A |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 251400 |
| Bill of Loding | EGLV100380055691 |
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