| Arrival Date | 01-Dec-2014 |
|---|---|
| Manufacturer / Shipper |
UNISAS INT FREIGHT C/O SIRO ADVANCED INDUSTRIES ETT-44634- 10TH OF RAMADAN CITY EGYPT |
| Consignee |
CONTRACT PARTNERS OF NORTH AMERICA 3100 HARWOOD BLVD UNIT 40 VAUDREUIL QC J7V-8P2 TEL:450-424-4067 |
| Notify Party |
FEDEX TRADE NETWORKS 9800 CAVENDISH SAINT-LAURENT QUEBEC H4M-2V9 |
| Weight(KG) | 62520.0 |
| Weight(LB) | 62520.0 |
| Quantity | 975 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 4X40 H.C CONTAINERS: ======================= WOODEN FURNITURE INVOICE NO.: 001121002 ISSUE DATE: 16.11.2014 TOTAL NO. OF PACKAGES: 975 PACKETS TOTAL NET WEIGHT: 42,500 KGS TOTAL GROSS WEIGHT: 47,000 KGS SHIPPERS STOW LOAD AND COUNT FREIGHT PREPAID FREE IN |
| Place of Receipt | DAMIETTA |
| Loading Port | 72912, MINA DUMYAT |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | CMAU5724826,TCNU5301743,CMAU4051459,CMAU4325077 |
| Marks and Numbers |
NO MARKS NO MARKS NO MARKS NO MARKS |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | NEW DELHI EXPRESS |
| Voyage Numbe | INB22 |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 480269 |
| Bill of Loding | CMDUEG1363417 |
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