Heading | Description |
---|---|
Arrival Date | 13-Apr-2017 |
Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA |
Consignee |
ACRYLCO MFG LTD 711 DERWENT WAY NEW WESTMINSTER B C V3M-5P9 CANADA PHONE : 604 524-9441 |
Notify Party |
ACRYLCO MFG LTD 711 DERWENT WAY NEW WESTMINSTER B C V3M-5P9 CANADA PHONE : 604 524-9441 |
Weight(KG) | 23026.0 |
Weight(LB) | 23026.0 |
Quantity | 23 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC SHEET 23 CASES = 819 PCS OF CAST ACRYLIC SHEETS NETT WEIGHT 21,701.07 KGS AS PER PROFORMA INVOICE NO MC-03/I/PI-28/17 TRANSHIPMENT AT KAOHSIUNG BY EVER URBAN V.0102-132E HS CODE 3920.51 |
Place of Receipt | JAKARTA |
Loading Port | 58309, KAO HSIUNG |
Unloading Port | 3002, TACOMA, WA |
Commodity | |
Container Number | EITU1233680 |
Marks and Numbers |
INVOICE NO. INVOICE NO. MC-03/I/4958/17-026 DATED MAR 08, 2017 CASE NO. 1-23 PO NO. 5602 THE SAME THE SAME THE SAME |
Carrier Name | EGLV, EAGLE VAN LINES INC |
Vessel Name | EVER URBAN |
Voyage Numbe | 0102E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392051 |
Bill of Loding | EGLV080700089088 |
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