| 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 |
HILLCOR DISTRIBUTION INC 5100 COMMERCE DR BALDWIN PARK CA 91706 U S A |
| Notify Party |
HILLCOR DISTRIBUTION INC 5100 COMMERCE DR BALDWIN PARK CA 91706 U S A |
| Weight(KG) | 18245.0 |
| Weight(LB) | 18245.0 |
| Quantity | 18 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 18 CASES = 959 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,490.43 KGS AS PER PROFORMA INVOICE NO MC-29 / IV / PI-306 / 17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | LTIU6065395 |
| Marks and Numbers |
INVOICE NO INVOICE C-29/IV/5248/17-288 DATED SEP 04, 2017 CASE NO 1-18 PO NO 1253 THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | CMA CGM FIGARO |
| Voyage Numbe | 091TU |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700382061 |
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