| Heading | Description |
|---|---|
| Arrival Date | 05-Feb-2017 |
| Manufacturer / Shipper |
INDO PHIL ACRYLIC MFG CORP BO LAMBAKIN MARILAO BULACAN 3019 PHILIPPINES |
| Consignee |
2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1 CA ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM |
| Notify Party |
2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1 CA ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM |
| Weight(KG) | 7173.0 |
| Weight(LB) | 7173.0 |
| Quantity | 203 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | YARN CONTAINER CONTAINING . 203 CARTONS INCOTERM CFR NEW YORK, USA CY 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 1210001364 NE 18.5/1 BLACK SOOT 5 |
| Place of Receipt | MANILA (NORTH POR |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | EITU0499280 |
| Marks and Numbers | INVOICE NO. INVOICE NO. 6140000984 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 LEGION |
| Voyage Numbe | 0870W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 550931 |
| Bill of Loding | EGLV060600149416 |
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