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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