Heading | Description |
---|---|
Arrival Date | 27-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) | 6711.92 |
Weight(LB) | 14797.0 |
Quantity | 132 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
1 X 40 HC CONTAINER 132 CTNS OF WOODEN FURNITURE PO# J7 -V07031-ED (0710244548) - 3R D NOTIFE PARTY: SUNNY DESIGN S, INC 8949 BUFFALO AVENUE RANCHO CUCAMONGA, CA - USA (T) 909-373-1555 (F) 909-373 -1566 NW : 6,165.00 KGS HS CODE ; 9403.60.90 CONTAINER /SEAL NO : PONU8060629 / ID274 0675 PEB NO : 150206 PEB D ATE : 05-09-2019 FOB TERM = COLLECT NO WOOD PACKAGIN G MATERIAL RELAY VESSEL ARNO LD MAERSK 938W CONTAI NER SUMMARY ---------------- ------------------- PONU8060 629 ID2740675 40X9 6 132CTN 66.077CBM 6712.000KGS B/L TOTAL SUMMARY --------- -------------------------- 1 32CTN 66.077CBM 6712.000KGS |
Place of Receipt | SURABAYA |
Loading Port | 55976, SINGAPORE |
Unloading Port | 5201, MIAMI, FL |
Commodity | |
Container Number | PONU8060629 |
Marks and Numbers |
AS PER COMMERCIAL INVOICE |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | ARNOLD MAERSK |
Voyage Numbe | 938W |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 940360 |
Bill of Loding | MAEU585525500 |
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