| Arrival Date | 20-Mar-2014 |
|---|---|
| Manufacturer / Shipper |
KU A6 INDUSTRIAL ZONE KCG TEXTILE EGYPT ON BEHALF OF KU A6 INDUSTRIAL ZONE 10 TH OF RAMAD EGYPT |
| Consignee |
J C PENNEY PURCHASING CORP 6501 LEGACY DRIVE PLANO TEXAS 75024-3698 U S A |
| Notify Party |
KUEHNE NAGEL INC 10 EXCHANGE PLACE JERSEY CITY NJ 07302 PHONE:201-413-5622 ATTN:LEROY HAZEL EMAIL:LEROY HAZEL@ |
| Weight(KG) | 377.85 |
| Weight(LB) | 833.0 |
| Quantity | 21.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | CONTRACT NO. 1308988RT SUBD IVISION : 731 BLINDS/SHADES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT. 378 UNITS OF DYLAN & DAKOTA WINDOW CURTAINS (HTS # 630392) INCLUDE STORE DOO |
| Place of Receipt | PORT SAID EAST |
| Loading Port | 72913, PORT SAID |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | MRKU3051181 |
| Marks and Numbers |
SUBDIVISION : 731 CONTRACT NO : 13 08988RT WAREHOUSE : ALLIANCE, TX ( 9273-4) |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK WISCONSIN |
| Voyage Numbe | 1404 |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 630392 |
| Bill of Loding | MAEU562928485 |
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