| Heading | Description |
|---|---|
| Arrival Date | 19-Oct-2016 |
| Manufacturer / Shipper |
HUEY ERL CHYANG ENTERPRISE LTD 5F NO 68 SEC 1 NEIHU ROAD TAIPEI TAIWAN |
| Consignee |
PRODYNE ENTERPRISES INC 9611 SANTA ANITA AVE RANCHO CUCAMONGA CA 91730 U S A |
| Notify Party |
PRODYNE ENTERPRISES INC 9611 SANTA ANITA AVE RANCHO CUCAMONGA CA 91730 U S A FAX: +1 909 4840802 |
| Weight(KG) | 16159.0 |
| Weight(LB) | 16159.0 |
| Quantity | 3454 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC JUICE JAR ACRYLIC JUICE JAR KITCHENWARE . INVOICE NO.I0863 . PS PLASTIC BIG BATH PARTY TUB ACRYLIC COLD BOWL ON ICE ACRYLIC STRAW DISPENSER STAINLESS STEEL ICED DIP SERVER ACRYLIC JUICE JAR POLYCARBONATE 18 OZ TALL COOLER CHROME METAL POURER S |
| Place of Receipt | KAOHSIUNG |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | DRYU9446803,FCIU7051170 |
| Marks and Numbers |
010 010 010 (IN DIA.) LOS ANGELES C/NO. MADE IN TAIWAN R.O.C. 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 SHINE |
| Voyage Numbe | 0843E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | EGLV003602404694 |
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