Heading Description
Arrival Date 23-Mar-2017
Manufacturer / Shipper PT MARGACIPTA WIRASENTOSA
JL RAYA SERANG KM 16 8 DESA TELAGA KEC CIKUPA TANGERANG INDONESIA
Consignee PLASTIQUES PIEDMONT PLASTICS
4115 COUSENS ST-LAURENT H4S 1V6 QUEBEC CANADA
Notify Party PARKWOOD & CAVANAUGH LIMITED
2720 BRITANNIA RD E CARGO 3 PO BOX 142 MISSISSAUGA ST:ON L5P 1A2 CANADA
Weight(KG) 24025.0
Weight(LB) 24025.0
Quantity 23
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details ACRYLIC SHEET 23 CASES = 790 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 23,104.53 KGS AS PER PROFORMA INVOICE NO MC-59/VIII/PI-436/16 HS CODE 3920.51.0000
Place of Receipt JAKARTA
Loading Port 58309, KAO HSIUNG
Unloading Port 3002, TACOMA, WA
Commodity
Container Number EITU1766150
Marks and Numbers INVOICE NO INVOICE C-59/VIII/4938/16-415 DATED FEB 21, 2017 CASE NO 1-23 PO NO PO#ML-566198 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 EGLV080700066550

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