| Heading | Description |
|---|---|
| Arrival Date | 09-Oct-2016 |
| 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) | 18167.0 |
| Weight(LB) | 18167.0 |
| Quantity | 527 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | YARN CONTAINER CONTAINING 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 1210001312 NE 18.5/1 ARCTIC WHITE 50149 (MAX 42 LOTS). LATEST SHIP DATE SEPT |
| Place of Receipt | MANILA (NORTH POR |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | EISU9425942 |
| Marks and Numbers |
INVOICE NO. INVOICE NO. 6140000923 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 THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER LEGEND |
| Voyage Numbe | 0853W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 071339 |
| Bill of Loding | EGLV060600092341 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
