Heading Description
Arrival Date 09-Jul-2017
Manufacturer / Shipper INDO PHIL ACRYLIC MFG CORP
BO LAMBAKIN MARILAO BULACAN 3019 PHILIPPINES
Consignee 2 FILS PROMPTEX YARNS INC
30 AVE JENKINS DORVAL QC H9P 2R1 CANADA ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM
Notify Party 2 FILS PROMPTEX YARNS INC
30 AVE JENKINS DORVAL QC H9P 2R1 CANADA ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM
Weight(KG) 18658.0
Weight(LB) 18658.0
Quantity 524
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details YARN CONTAINER CONTAINING . 524 CARTONS INCOTERM CFR NEW YORK, USA CY 100 PCT NON BULK ACRYLIC DYED YARNS, WAXED FOR KNITTING, ON CONES WITH LONG TRANSFER TAILS, FIRST QUALITY, TARIFF NO 5509.31.00.00, AS FOLLOWS CONTRACT 1210001416 NE 18.5/1 BLACK SOOT 5
Place of Receipt MANILA (NORTH POR
Loading Port 58309, KAO HSIUNG
Unloading Port 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Commodity
Container Number TCLU1606264
Marks and Numbers INVOICE NO. INVOICE NO. 6140001084 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
Carrier Name EGLV, EAGLE VAN LINES INC
Vessel Name EVER LOYAL
Voyage Numbe 0892E
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 550931
Bill of Loding EGLV060700066202

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