| Heading | Description |
|---|---|
| Arrival Date | 23-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) | 17715.0 |
| Weight(LB) | 17715.0 |
| Quantity | 502 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | YARN 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 1210001314 9,159.84 KGS NE 18.5/1 ARCTIC WHITE 50149 (MAX 25 LOTS). 7,480.40 KGS NE 18.5/1 BLACK SO |
| Place of Receipt | MANILA (NORTH POR |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | FCIU9982737 |
| Marks and Numbers |
INVOICE NO. 6140000928 INVOICE NO. 6140000928 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 THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER LASTING |
| Voyage Numbe | 0855W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 210690 |
| Bill of Loding | EGLV060600092333 |
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