Heading | Description |
---|---|
Arrival Date | 21-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) | 18548.0 |
Weight(LB) | 18548.0 |
Quantity | 18 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC SHEET 18 CASES = 707 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,818.37 KGS AS PER PROFORMA INVOICE NO MC-28 / XV / PI-384 / 17 HS CODE 3920.51 |
Place of Receipt | JAKARTA |
Loading Port | 56033, DJAKARTA |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | EMCU1421320 |
Marks and Numbers |
INVOICE NO INVOICE C-28/XV/5324/17-350 DATED OCT 24, 2017 CASE NO 1-18 PO NO 1085751 THE SAME |
Carrier Name | EGLV, EAGLE VAN LINES INC |
Vessel Name | CMA CGM RHONE |
Voyage Numbe | 119TU |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392051 |
Bill of Loding | EGLV080700464547 |
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