| Heading | Description |
|---|---|
| Arrival Date | 06-Sep-2016 |
| Manufacturer / Shipper |
INDO PHIL ACRYLIC MFG CORP BO LAMBAKIN MARILAO BULACAN PHILIPPINES 3019 TEL NO 63 44 919 8440 / 63 2 779 6970 |
| Consignee |
NY ACRYLIC LLC 1303 53RD ST #292 BROOKLYN NY 11219 U S A |
| Notify Party |
NY ACRYLIC LLC 1303 53RD ST #292 BROOKLYN NY 11219 U S A EMAIL:NYACRYLIC@YESHIVANET COM |
| Weight(KG) | 19591.0 |
| Weight(LB) | 19591.0 |
| Quantity | 557 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | ACRYLIC DYED YARNS CONTAINER CONTAINING NE 18.5/1 BRT NON BULK DYED 1/28 WC 100% ACRYLIC YARN ON CONE WAXED FOR KNITTING CARTON / NEUTRAL PACKING CIF NEW YORK, USA 18,407.20 KGS - BLACK 51804 (MAX 41 DYE LOTS) FREIGHT PREPAID SHIPPED ON BOARD JULY 28, 201 |
| Place of Receipt | MANILA (NORTH POR |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | OCGU8016303 |
| Marks and Numbers |
INVOICE INVOICE NO. 6140000904 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 LEARNED |
| Voyage Numbe | 0848W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 291612 |
| Bill of Loding | EGLV060600076737 |
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