Heading Description
Arrival Date 23-Aug-2017
Manufacturer / Shipper PT MARGACIPTA WIRASENTOSA
JL RAYA SERANG KM 16 8 DESA 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 ATTN : CLARK YOSHIDA LCB
Weight(KG) 18079.0
Weight(LB) 18079.0
Quantity 17
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details ACRYLIC SHEET 17 CASES = 1,055 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,398.70 KGS AS PER PROFORMA INVOICE NO MC-23 / X / PI-234 / 17 HS CODE 3920.51
Place of Receipt JAKARTA
Loading Port 56033, DJAKARTA
Unloading Port 2704, LOS ANGELES, CA
Commodity
Container Number IMTU1051040
Marks and Numbers INVOICE NO INVOICE C-23/X/5176/17-220 DATED JUL 24, 2017 CASE NO 1-17 PO NO 1084210 THE SAME
Carrier Name EGLV, EAGLE VAN LINES INC
Vessel Name CMA CGM THAMES
Voyage Numbe 067TU
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 392051
Bill of Loding EGLV080700315355

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