| Heading | Description |
|---|---|
| Arrival Date | 01-Nov-2017 |
| Manufacturer / Shipper |
HUEY ERL CHYANG ENTERPRISE LTD 5F NO 68 SEC 1 NEIHU ROAD TAIPEI TAIWAN |
| Consignee |
PRODYNE ENTERPRISES INC 9611 SANTA ANITA AVE RANCHO CUCAMONGA CA 91730 U S A |
| Notify Party |
PRODYNE ENTERPRISES INC 9611 SANTA ANITA AVE RANCHO CUCAMONGA CA 91730 U S A FAX: +1 909 4840802 |
| Weight(KG) | 7575.0 |
| Weight(LB) | 7575.0 |
| Quantity | 1557 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | ACRYLIC JUICE JAR KITCHENWARE . INVOICE NO.I1039 . PS PLASTIC BIG BATH PARTY TUB PS PLASTIC APPETIZERS ON ICE WITH LIDS SET PP PLASTIC CHIPS AND DIPS BOWL ACRYLIC STRAW DISPENSER ACRYLIC JUICE JAR PS PLASTIC ON ICE PARTY TUB STAINLESS STEEL UNDER CABINET |
| Place of Receipt | KAOHSIUNG |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MAGU5291813 |
| Marks and Numbers |
010 010 (IN DIA.) LOS ANGELES C/NO. MADE IN TAIWAN R.O.C. THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | CAPE KORTIA |
| Voyage Numbe | 0897E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | EGLV003702789636 |
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