| Heading | Description |
|---|---|
| Arrival Date | 04-Oct-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DESA TELAGA KEC CIKUPA TANGERANG INDONESIA |
| Consignee |
SUN SUPPLY INC 18628 72ND AVE SOUTH KENT WA 98032 |
| Notify Party |
SUN SUPPLY INC 18628 72ND AVE SOUTH KENT WA 98032 |
| Weight(KG) | 18401.0 |
| Weight(LB) | 18401.0 |
| Quantity | 18 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
CAST ACRYLIC SHEET 18 CASES = 654 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,631.21 KGS AS PER PROFORMA NVOICE NO MC-12 / IV / PI-295 / 17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 3002, TACOMA, WA |
| Commodity | |
| Container Number | EISU1631320 |
| Marks and Numbers |
INVOICE NO INVOICE C-12/IV/5238/17-274 DATED AUG 28, 2017 CASE NO 1-18 PO NO 113367 THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | ITAL UNICA |
| Voyage Numbe | 0127E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700375064 |
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