| Arrival Date | 14-Feb-2014 |
|---|---|
| Manufacturer / Shipper |
QUEENEXPORTCO 48 EL FATAH PROJECT - 7 ZONE - NA SR CITY -CAIRO - EGYPT TEL 02 227 50096 - 01111955319 -01222678041 |
| Consignee |
PHARAOHS INC 8700 LARKEN ROAD SUITE C SAVAGE MD 20763 USA TEL 301 617-0044 FAX 301 617-0054 |
| Notify Party |
PHARAOHS INC 8700 LARKEN ROAD SUITE C SAVAGE MD 20763 USA TEL 301 617-0044 FAX 301 617-0054 |
| Weight(KG) | 7200.0 |
| Weight(LB) | 7200.0 |
| Quantity | 630.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | NULL |
| Country of Origin | NULL |
| Details | 630 CARTON(S) SLAC: 297 CARTON PLASTIC ORN MENTS 2000 KG 300 CARTON CLAY PRODUCTS 600 KG 9 CARTON HOOKAH HOSE 200 KG THE S CODE IS 9614.00.9890 12 CARTON COFFEE PO 175 KG 5 CARTON INCENSE BURNER 120 KG TH HS CODE IS 7323.93.0060 7 CARTON PLASTIC BAGS 105 |
| Place of Receipt | PORT SAID |
| Loading Port | 72913, PORT SAID |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | UACU8160194 |
| Marks and Numbers |
N-A |
| Carrier Name | UASU, UNITED ARAB SHIPPING COMPANIES LTD |
| Vessel Name | DEIRA |
| Voyage Numbe | 1401W |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 732393 |
| Bill of Loding | UASUEGALY030218 |
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