| 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 |
HILLCOR DISTRIBUTION INC 5100 COMMERCE DR BALDWIN PARK CA 91706 U S A |
| Notify Party |
HILLCOR DISTRIBUTION INC 5100 COMMERCE DR BALDWIN PARK CA 91706 U S A |
| Weight(KG) | 18493.0 |
| Weight(LB) | 18493.0 |
| Quantity | 19 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 19 CASES = 843 PCS OF CAST ACRYLIC SHEETS NW 17,723.84 KGS AS PER PROFORMA INVOICE MC-26/I/PI-34/17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | HMCU1064186 |
| Marks and Numbers |
INVOICE NO INVOICE C-26/I/4956/17-030 DATED MAR 07, 2017 CASE NO 1-19 PO NO 3387 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 | EGLV080700089096 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
