| Heading | Description |
|---|---|
| Arrival Date | 04-Apr-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA |
| Consignee |
PROFESSIONAL PLASTIC INC CORPORATE HEADQUARTERS 1810 E VALENCIA DR FULLERTON CA 92831-4734 P/F: 714 446-6500/ 714 447-0114 |
| Notify Party |
PROFESSIONAL PLASTIC INC CORPORATE HEADQUARTERS 1810 E VALENCIA DR FULLERTON CA 92831-4734 P/F: 714 446-6500/ 714 447-0114 @ |
| Weight(KG) | 18417.0 |
| Weight(LB) | 18417.0 |
| Quantity | 17 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 17 CASES = 1,050 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,737.38 KGS AS PER PROFORMA INVOICE NO MC-67/IV/PI-49/17 HS CODE 3920.51 @) ATTN. LORI RUDOLPH (L.RUDOLPH@PROPLAS.COM) |
| Place of Receipt | JAKARTA |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | IMTU1027430 |
| Marks and Numbers |
INVOICE NO INVOICE C-67/IV/4953/17-047 DATED MAR 07, 2017 CASE NO 1-17 PO NO CE28716 THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER SMART |
| Voyage Numbe | 0867E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700088235 |
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