Pt. Margacipta Wirasentosa → Total Plastics.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOTAL PLASTICS.. This shipment is registered as coming from PT. MARGACIPTA WIRASENTOSA via Kaohsiung,China (Taiwan) with logistic notifications handled by SEKO CHICAGO. Manifest records show a quanitity of 18 CAS with a total weight of 18036 Kilograms arrived on 2020-03-19 via the vessel EVER LADEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic sheets 18 cases = 543 pcs of cast acrylic sheets net weight 16,905.13 kgs as per proforma invoice no mc-68/xvi/pi-406/19 hs code 3920.51.

Cargo Details
Consignee
TOTAL PLASTICS.
633 DUNKSFERRY RD.
EXPRESSWAY 95, INDUSTRIAL PARK
BENSALEM, PA 19020
U.S.A

Shipper
PT. MARGACIPTA WIRASENTOSA
JL. RAYA SERANG KM. 16,8
DS. TELAGA KEC. CIKUPA
TANGERANG-INDONESIA

Notify Party
SEKO CHICAGO
1111 CHASE AVENUE, SUITE A, ELK
GROVE VILLAGE, IL USA 60007
TEL : (847) 238-1900
ATTN : ISRAEL ARZATE

Vessel and Port
Carrier CodeEGLV
VesselEVER LADEN [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty18 CAS
Manifest Weight18036 Kilograms
Manifest Dimension23 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9595448 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-19

Container Cargo Description
Container #PiecesDescription
EGHU945309018ACRYLIC SHEETS 18 CASES = 543 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 16,905.13 KGS AS PER PROFORMA INVOICE NO MC-68/XVI/PI-406/19 HS CODE 3920.51
EGHU9453090INVOICE NO INVOICE NO MC-68/XVI/6406/19-368 DATED JAN 28, 2020 CASE NO 1-18 PO NO 26268917 THE SAME
EGHU9453090INVOICE NO INVOICE NO MC-68/XVI/6406/19-368 DATED JAN 28, 2020 CASE NO 1-18 PO NO 26268917 THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV080000045304 () 1032ERegular Bill12020-02-08 / 2020-03-20


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