| Heading | Description |
|---|---|
| Arrival Date | 26-Sep-2016 |
| Manufacturer / Shipper |
INDO PHIL ACRYLIC MFG CORP BO LAMBAKIN MARILAO BULACAN 3019 PHILIPPINES MANILA PHILIPPINES PH |
| Consignee |
FILS PROMPTEX YARNS INC 30 AVENUE JENKINS DORVAL QUEBEC CANADA H9P 2R1 ATTN ROSANNA GALLO QUEBEC QU NY 11788 CA |
| Notify Party |
FILS PROMPTEX YARNS INC 30 AVENUE JENKINS DORVAL QUEBEC CANADA H9P 2R1 ATTN ROSANNA GALLO QUEBEC QU NY 11788 CA |
| Weight(KG) | 18307.0 |
| Weight(LB) | 18307.0 |
| Quantity | 507 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 1X40HC CONTAINER SAID TO CONTAIN: 507 CARTONS 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 1210001308 17.230.80 KGS NE 18.5 1 ARCTIC WHITE 50149 LAT |
| Place of Receipt | MANILA, PHILIPPIN |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 1001, NEW YORK, NY |
| Commodity | |
| Container Number | KKFU7661530 |
| Marks and Numbers |
INVOICE NO. 6140000913 |
| Carrier Name | WECD |
| Vessel Name | HANJIN SWITZERLAND |
| Voyage Numbe | 0003W |
| Master Bill of Loding Number | KKLUMNL413538 |
| Master Bill of Lading Number | KKLUMNL413538 |
| Lloyd's Code | |
| HTS Codes | 071339 |
| Bill of Loding | WECDHCMWD000751 |
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