| Heading | Description |
|---|---|
| Arrival Date | 16-Apr-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DESA TELAGA KEC CIKUPA TANGERANG INDONESIA |
| Consignee |
LAIRD PLASTICS 123 FROST STREET UNIT 2 WESTBURY NY 11590 U S A |
| Notify Party |
LAIRD PLASTICS 123 FROST STREET UNIT 2 WESTBURY NY 11590 U S A |
| Weight(KG) | 18683.0 |
| Weight(LB) | 18683.0 |
| Quantity | 16 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 16 CASES = 1,152 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 18,037.93 KGS AS PER PROFORMA INVOICE NO MC-39/II/PI-62/17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TCLU4345082 |
| Marks and Numbers |
INVOICE NO INVOICE C-39/II/4965/17-058 DATED MAR 13, 2017 CASE NO 1-16 PO NO 35001 OP THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER LEARNED |
| Voyage Numbe | 0880W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700095797 |
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