| Heading | Description |
|---|---|
| Arrival Date | 14-Nov-2017 |
| Manufacturer / Shipper |
PT MARGACIPTA WIRASENTOSA JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA |
| Consignee |
INTERSTATE PLASTICS 330 COMMERCE CIRCLE SACRAMENTO CA 95815 P/F : 916-422-1608 |
| Notify Party |
OCEANLAND SERVICE INC 15241 DON JULIAN ROAD CITY OF INDUSTRY CA 91745 P/F : 626-573-8429 / 626-573-1200 IMPORT OPERATION - ARTHUR ALDAPA |
| Weight(KG) | 18246.0 |
| Weight(LB) | 18246.0 |
| Quantity | 17 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC SHEET 17 CASES = 785 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,566.01 KGS AS PER PROFORMA INVOICE NO MC-31 / VIII / PI-356 / 17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | EISU1657812 |
| Marks and Numbers |
INVOICE NO INVOICE C-31/VIII/5312/17-334 DATE OCT 12,2017 CASE NO 1 - 17 PO NO 463112 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 | EGLV080700446778 |
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