Heading | Description |
---|---|
Arrival Date | 08-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) | 18518.0 |
Weight(LB) | 18518.0 |
Quantity | 17 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC SHEET 17 CASES = 830 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,838.49 KGS AS PER PROFORMA INVOICE NO MC-65/II/PI-41/17 HS CODE 3920.51.0000 @) ATTN. LORI RUDOLPH (L.RUDOLPH@PROPLAS.COM) |
Place of Receipt | JAKARTA |
Loading Port | 58309, KAO HSIUNG |
Unloading Port | 2811, OAKLAND, CA |
Commodity | |
Container Number | TCLU4369079 |
Marks and Numbers |
INVOICE NO INVOICE C-65/II/4946/17-035 DATED FEB 24, 2017 CASE NO 1-17 PO NO AB83613 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 | EGLV080700075788 |
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