Heading | Description |
---|---|
Arrival Date | 23-Mar-2017 |
Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA |
Consignee |
SUN SUPPLY INC 18628 72ND AVE SOUTH KENT WA 98032 |
Notify Party |
SUN SUPPLY INC 18628 72ND AVE SOUTH KENT WA 98032 |
Weight(KG) | 18266.0 |
Weight(LB) | 18266.0 |
Quantity | 17 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC SHEET 17 CASES = 665 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,576.16 KGS AS PER PROFORMA INVOICE NO MC-09/I/PI-21/17 HS CODE 3920.51.0000 |
Place of Receipt | JAKARTA |
Loading Port | 58309, KAO HSIUNG |
Unloading Port | 3002, TACOMA, WA |
Commodity | |
Container Number | EMCU1320686 |
Marks and Numbers |
INVOICE NO INVOICE C-09/I/4931/17-21 DATED FEB 16, 2017 CASE NO 1-17 PO NO 110608 THE SAME |
Carrier Name | EGLV, EAGLE VAN LINES INC |
Vessel Name | EVER ULTRA |
Voyage Numbe | 0099E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392051 |
Bill of Loding | EGLV080700061515 |
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