| Heading | Description |
|---|---|
| Arrival Date | 29-Dec-2018 |
| Manufacturer / Shipper |
ORMED GMBH MERZHAUSER STR 112 FREIBURG DE |
| Consignee |
DJO LLC ACCOUNTS PAYABLE 1430 DECISION STREET VISTA CA 92081 US |
| Notify Party |
DJO DISTRIBUTION CENTER C O XPO LOGISTICS 3300 EAGLE PARKWAY FORT WORTH TX 76177 US |
| Weight(KG) | 322.0 |
| Weight(LB) | 322.0 |
| Quantity | 8 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
MECHANO THERAPY APPLIANCE. CONTINIUOS PASSIVE MOTION MACHINES 8 CTN ON 2 PLT INVOICE NO. DRV11454324 HS-CODE 90191090 HBL BANQBRE3730552 DESTINATION CFS DALLAS NOT STACKABLE . |
| Place of Receipt | BREMEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | GCNU4695172 |
| Marks and Numbers |
SHIPMENTS NO. 585339 DELIVERY TO DJO GLOBAL C O XPO LOGISTICS 3300 EAGLE PARKWAY FORT WORTH, TX 76177 USA |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | YORKTOWN EXPRESS |
| Voyage Numbe | YTX25 |
| Master Bill of Loding Number | ACLUSA00327174 |
| Master Bill of Lading Number | ACLUSA00327174 |
| Lloyd's Code | |
| HTS Codes | 901910 |
| Bill of Loding | BANQBRE3730552 |
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