| Heading | Description |
|---|---|
| Arrival Date | 03-Nov-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) | 17876.0 |
| Weight(LB) | 17876.0 |
| Quantity | 19 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
CAST ACRYLIC SHEET 19 CASES = 728 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,071.42 KGS AS PER PROFORMA NVOICE NO MC-13 / V / PI-340 / 17 HS CODE 3920.51 |
| Place of Receipt | JAKARTA |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 3002, TACOMA, WA |
| Commodity | |
| Container Number | TGHU4966160 |
| Marks and Numbers |
INVOICE NO INVOICE C-13/V/5292/17-323 DATED OCT 03, 2017 CASE NO 1-19 PO NO 113750 THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER UNITED |
| Voyage Numbe | 0131E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392051 |
| Bill of Loding | EGLV080700431291 |
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