| Heading | Description |
|---|---|
| Arrival Date | 08-Apr-2017 |
| Manufacturer / Shipper |
HEARTY ACRYLIC CO LTD NO 35 GONG 4TH RD INDUSTRIAL PARK II LINKOU DIST NEW TAIPEI CITY 24452 TAIWAN R O C |
| Consignee |
MEADOWBROOK LLC 8135 RIVER DRIVE MORTON GROVE IL 60053 U S A TEL: 847-656-4700 FAX: 847-656-4753 |
| Notify Party |
EUROMARKET DESIGNS INC 1250 TECHNY ROAD NORTHBROOK IL 60062 U S A TEL:847-272 2888 FAX:847-272 7397 |
| Weight(KG) | 4560.0 |
| Weight(LB) | 4560.0 |
| Quantity | 266 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | ACRYLIC TABLE MAT ACRYLIC PRODUCTS PO NO. 499-3229352 SKU NO. 188-708 27 X 47.75 ACRYLIC TABLE MAT . PO NO. 499-3223098 SKU NO. 338436 EDUCATIONAL BANK . ACCORDING TO SHIPPER WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL @ |
| Place of Receipt | KEELUNG |
| Loading Port | 58304, TAIPEI |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | DRYU4168464 |
| Marks and Numbers |
SKU. NO. SKU. NO. VENDOR NO. DESC P.O. CARTON NO. QTY PCS EDI-TRACY,CA MADE IN TAIWAN G. W. LBS THE SAME THE SAME THE SAME THE SAME 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 | 291611 |
| Bill of Loding | EGLV003700549891 |
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.
