Arrival Date | 10-May-2014 |
---|---|
Manufacturer / Shipper |
AEROCAR OFFICE B 5 2ND FLOOR RAZA ARCADE MAIN SHARE-E-FAISAL |
Consignee |
PAY ACTIVE INC 4300 STEVENS CREEK BLVD STE 279 |
Notify Party |
PAY ACTIVE INC 4300 STEVENS CREEK BLVD STE 279 |
Weight(KG) | 70.0 |
Weight(LB) | 70.0 |
Quantity | 6.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | NULL |
Country of Origin | NULL |
Details |
METAL FURNITURE FOR COMPUTER EQUIPMENT TRANSACTION KIOSK |
Place of Receipt | KARACHI |
Loading Port | 53551, PORT QASIM |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | TCNU8626845 |
Marks and Numbers |
06 WOODEN BOXES |
Carrier Name | UEUR |
Vessel Name | MAERSK DETROIT |
Voyage Numbe | 1406 |
Master Bill of Lading Number | SAFM753546343 |
Lloyd's Code | |
HTS Codes | 940390 |
Bill of Loding | UEUR7046117661 |
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