Heading | Description |
---|---|
Arrival Date | 23-Oct-2017 |
Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DESA TELAGA KEC CIKUPA TANGERANG INDONESIA |
Consignee |
SF PLASTICS & SIGN SUPPLY 2756 ALVARADO ST W-A SAN LEANDRO CA 94577 P/F : 510 352-4569 / 510 352-1877 |
Notify Party |
SF PLASTICS & SIGN SUPPLY 2756 ALVARADO ST W-A SAN LEANDRO CA 94577 P/F : 510 352-4569 / 510 352-1877 |
Weight(KG) | 13718.0 |
Weight(LB) | 13718.0 |
Quantity | 12 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC SHEET 12 CASES = 759 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 13,235.27 KGS AS PER PROFORMA INVOICE NO MC-09 / II / PI-266 / 17 HS CODE 3920.51 |
Place of Receipt | JAKARTA |
Loading Port | 56033, DJAKARTA |
Unloading Port | 2811, OAKLAND, CA |
Commodity | |
Container Number | MAGU2288605 |
Marks and Numbers |
INVOICE NO INVOICE C-09/II/5270/17-302 DATED SEPT 19, 2017 CASE NO 1-12 PO NO 7446 THE SAME |
Carrier Name | EGLV, EAGLE VAN LINES INC |
Vessel Name | APL MEXICO CITY |
Voyage Numbe | 099TU |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392051 |
Bill of Loding | EGLV080700406300 |
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