Heading | Description |
---|---|
Arrival Date | 12-Apr-2017 |
Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA |
Consignee |
MONTROY SIGN & GRAPHIC PRODUCTS 1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312 |
Notify Party |
KINTETSU WORLD EXPRESS USA NC 18450 S WILMINGTON AVENUE RANCHO DOMININGUEZ CA 90220 P/F : 310 627-3238 / 310 667-4638 |
Weight(KG) | 18892.0 |
Weight(LB) | 18892.0 |
Quantity | 17 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC SHEET 17 CASES = 1,098 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 18,211.96 KGS AS PER PROFORMA INVOICE NO MC-15/II/PI-60/17 HS CODE 3920.51 @) CLARK.YOSHIDA@KWE.COM |
Place of Receipt | JAKARTA |
Loading Port | 58309, KAO HSIUNG |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | HMCU1025929 |
Marks and Numbers |
INVOICE NO INVOICE C-15/II/4957/17-053 DATED MAR 07, 2017 CASE NO 1-17 PO NO 1082894 THE SAME THE SAME |
Carrier Name | EGLV, EAGLE VAN LINES INC |
Vessel Name | EVER SHINE |
Voyage Numbe | 0868E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392051 |
Bill of Loding | EGLV080700091546 |
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