| Heading | Description |
|---|---|
| Arrival Date | 14-Nov-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DESA TELAGA KEC CIKUPA TANGERANG INDONESIA |
| Consignee |
MONTROY SIGN & GRAPHIC PRODUCTS 1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312 |
| Notify Party |
KINTETSU WORLD EXPRESS USA NC 18450 S WILMINGTON AVENUE RANCHO DOMININGUEZ CA 90220 P/F : 310 627-3238/ 310 667-4638 ATTN : CLARK YOSHIDA LCB |
| Weight(KG) | 18501.0 |
| Weight(LB) | 18501.0 |
| Quantity | 17 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 17 CASES = 761 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,806.14 KGS AS PER PROFORMA INVOICE NO MC-27 / XIV / PI-362 / 17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | IMTU1096533 |
| Marks and Numbers |
INVOICE NO INVOICE C-27/XIV/5313/17-343 DATED OCT 12, 2017 CASE NO 1-17 PO NO 1085572 THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | CMA CGM LOIRE |
| Voyage Numbe | 115TU |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700446760 |
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