| Arrival Date | 28-May-2014 |
|---|---|
| Manufacturer / Shipper |
AURORA DA AMAZONIA TERMINAIS E SERV RUA MINISTRO JOAO GONCALVES DE ARAUNO 472 PARTE E DISTRITO INDUSTRIA MANAUS AM BRASIL CNPJ 04 694 548/0001-30 |
| Consignee |
DAI NIPPON PRINTING CO LTD 2ND SECTION 1ST DEPARTMENT SALES DIVISION INFORMATION MEDIA SUPPLIES1-14-1 ICHIGAYA-TEMACHI SHINJUKU- 162-8001 JAPAN TEL 81-3-5225-8665 |
| Notify Party |
N/A N/A |
| Weight(KG) | 5312.0 |
| Weight(LB) | 5312.0 |
| Quantity | 49.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 49 PKG METAL RACKS WITH FIBERGLASS CORES, RETORNAVEL, PARA TRANSPORTE DE ROLO JUMBO DE PAPEL FOTOGRAFICO INVOICE 14AA010R METAL RACKS 49 GROSS WEIGHT (KGS) 5.311,60 NET WEIGHT (KGS) 5.311,60 NOTA FISCAL 067. NCM 7326.19.00 RE 14/0518012-001 DDE 2140397904 |
| Place of Receipt | MANAUS, AM - CY |
| Loading Port | 22556, PUERTO MANZANILLO |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MOFU5842505 |
| Marks and Numbers | 49 PKG METAL RACKS WITH FIBERGLASS CORES, RETORNAVEL, PARA TRANSPORTE DE ROLO JUMBO DE PAPEL FOTOGRAFICO INVOICE 14AA010R METAL RACKS 49 GROSS WEIGHT (KGS) 5.311,60 NET WEIGHT (KGS) 5.311,60 NOTA FISCAL 067. NCM 7326.19.00 RE 14/0518012-001 DDE 2140397904 |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | APL TURQUOISE |
| Voyage Numbe | 122WP |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 540730 |
| Bill of Loding | MOLU27802262180 |
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