| Heading | Description |
|---|---|
| Arrival Date | 13-Oct-2019 |
| Manufacturer / Shipper |
PT JAVA FURNITURE DUSUN GLATIK DESA WATESNEGORO KEC NGORO - KAB MOJOKERTO 61385 EAST JAVA - INDONESIA |
| Consignee |
EL DORADO FURNITURE CORP 4200 N W 167 STREET MIAMI GARDENS FLORIDA 33054 USA PH: 305 624-9700 |
| Notify Party |
WILLIAM LEON CHB 8245-5 N W 36 STREET MIAMI FLORIDA 33166 USA FAX# 305 599-8923 |
| Weight(KG) | 6837.11 |
| Weight(LB) | 15073.0 |
| Quantity | 142 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
1 X 40 HC CONTAINER 142 CTNS OF WOODEN FURNITURE PO# J7 -V06127-ED (0627231897) - 3R D NOTIFE PARTY: SUNNY DESIGN S, INC 8949 BUFFALO AVENUE RANCHO CUCAMONGA, CA - USA (T) 909-373-1555 (F) 909-373 -1566 NW : 6,243.00 KGS CO NTAINER/SEAL NO : INKU2903002 / MLID2736668 PEB NO : 141 030 PEB DATE : 22-08-2019 FOB TERM = COLLECT HS CODE : 9403.60.90 NPWP : 31.371.36 0.1-602.000 NO WOOD PACK AGING MATERIAL RELAY VESSEL ADRIAN MAERSK 936W CO NTAINER SUMMARY ------------ ----------------------- INKU 2903002 MLID2736668 40X9 6 142CTN 66.063CBM 6837.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 142CTN 66.063CBM 6837.000KG S |
| Place of Receipt | SURABAYA |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | INKU2903002 |
| Marks and Numbers |
AS PER COMMERCIAL INVOICE |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | ADRIAN MAERSK |
| Voyage Numbe | 936W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 940360 |
| Bill of Loding | MAEU584997179 |
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