| Heading | Description |
|---|---|
| Arrival Date | 22-Apr-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA |
| Consignee |
PIEDMONT PLASTICS #014 2175 MASON AVENUE DAYTONA BEACH FL 32117 U S A |
| Notify Party |
PIEDMONT PLASTICS #014 2175 MASON AVENUE DAYTONA BEACH FL 32117 U S A |
| Weight(KG) | 18987.0 |
| Weight(LB) | 18987.0 |
| Quantity | 18 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 18 CASES = 925 PCS OF CAST ACRYLIC SHEETS NW 17,834.10 KGS AS PER PROFORMA INVOICE MC-12/I/PI-48/17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | MAGU4888424 |
| Marks and Numbers |
INVOICE NO INVOICE C-12/I/4966/17-049 DATED MAR 13, 2017 CASE NO 1-18 PO NO OL-573858 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 | EGLV080700091562 |
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