| Heading | Description |
|---|---|
| Arrival Date | 10-Jan-2017 |
| 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) | 7824.0 |
| Weight(LB) | 7824.0 |
| Quantity | 1597 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
KITCHENWARE KITCHENWARE . INVOICE NO.I0892 . ACRYLIC PITCHER STAINLESS STEEL UNDER CABINET PAPER TOWEL RACK @ALMAC@WESTERNOVERSEAS.COM ATLANTA@WESTERNOVERSEAS.COM MONICAM@WESTERNOVERSEAS.COM KELLYM@WESTERNOVERSEAS.COM |
| Place of Receipt | KAOHSIUNG |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MAGU5313321 |
| Marks and Numbers |
010 010 (IN DIA.) LOS ANGELES C/NO. MADE IN TAIWAN R.O.C. THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER SHINE |
| Voyage Numbe | 0855E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 262060 |
| Bill of Loding | EGLV003603246537 |
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