| Arrival Date | 01-Jul-2015 |
|---|---|
| Manufacturer / Shipper |
BRAVVATECH INDUSTRIA E COMERCIO DE ELETRONICOS LTDA SERRA DA LUZ 93 LOTEAMENTO RIO PIORINI 69015647 AM 22997860000184 |
| Consignee |
UNIVERSAL INSTRUMENTS CORP 33 BROOME CORP PARWAY CONKLIN 13748 |
| Notify Party |
N/A N/A |
| Weight(KG) | 12848.0 |
| Weight(LB) | 12848.0 |
| Quantity | 5 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
5 BOX SAID TO CONTAIN 05 WOODEN BOXES MACHINES FEEDERS NCM 8479, 8486 FREIGHT COLLECT FOB TERMS RE 15/0672094-001 A 006 DDE 2150484860/8 AS PER AGREEMENT EXPRESS REALESE |
| Place of Receipt | MANAUS, AM - CY |
| Loading Port | 22556, PUERTO MANZANILLO |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MOFU0618473 |
| Marks and Numbers |
5 BOX SAID TO CONTAIN 05 WOODEN BOXES MACHINES FEEDERS NCM 8479, 8486 FREIGHT COLLECT FOB TERMS RE 15/0672094-001 A 006 DDE 2150484860/8 AS PER AGREEMENT EXPRESS REALESE |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | WEHR HONG KONG |
| Voyage Numbe | 011E |
| Master Bill of Lading Number | MOLU27802946325 |
| Lloyd's Code | |
| HTS Codes | 170111 |
| Bill of Loding | MOLUH2000305968 |
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