| Heading | Description |
|---|---|
| Arrival Date | 04-Sep-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DESA TELAGA KEC CIKUPA TANGERANG INDONESIA |
| Consignee |
PROFESSIONAL PLASTICS INC CORPORATE HEADQUARTERS 1810 E VALENCIA DR FULLERTON CA 92831 - 4734 P/F : 714 446-6500 / |
| Notify Party |
PROFESSIONAL PLASTICS INC CORPORATE HEADQUARTERS 1810 E VALENCIA DR FULLERTON CA 92831 - 4734 P/F : 714 446-6500 / |
| Weight(KG) | 18999.0 |
| Weight(LB) | 18999.0 |
| Quantity | 16 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 16 CASES = 958 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 18,022.88 KGS AS PER PROFORMA INVOICE NO MC-84 / XXI / PI-239 / 17 HS CODE 3920.51 PO NO. AB84860 @) ATTN LORI RUDOLPH (L.RUDOLPH@PROPLAS.COM) |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | EISU1792833 |
| Marks and Numbers |
INVOICE NO INVOICE C-84/XXI/5193/17-223 DATED AUG 02, 2017 CASE NO 1-16 PO NO AB84860 THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | CMA CGM TITUS |
| Voyage Numbe | 071TU |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700328686 |
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