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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