| Heading | Description |
|---|---|
| Arrival Date | 16-Aug-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DESA TELAGA KEC CIKUPA TANGERANG INDONESIA |
| Consignee |
INTERSTATE PLASTICS 330 COMMERCE CIRCLE SACRAMENTO CA 95815 P/F : 916-422-1608 |
| Notify Party |
OCEANLAND SERVICE INC 15241 DON JULIAN ROAD CITY OF INDUSTRY CA 91745 P/F : 626-573-8429 / 626-573-1200 IMPORT OPERATION-ARTHUR ALDAPA |
| Weight(KG) | 17960.0 |
| Weight(LB) | 17960.0 |
| Quantity | 19 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 19 CASES = 810 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,176.26 KGS AS PER PROFORMA INVOICE NO MC-28/V/PI-206/17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 57069, XIAMEN |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | DRYU4164638 |
| Marks and Numbers |
INVOICE NO INVOICE C-28/V/5152/17-196 DATED JUL 12, 2017 CASE NO 1-19 PO NO 456000 THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | APL DETROIT |
| Voyage Numbe | 02STU |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700287190 |
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