| Arrival Date | 05-Feb-2014 |
|---|---|
| Manufacturer / Shipper |
DAMCO ULUSLARARASI TAS VE LOJ AS CAM SAN TIC LTD STI ALTINAY CAD NO:21 A SEYRANTEPE ISTANBUL TURKEY |
| Consignee |
REJUVENATION INC 2550 NW NICOLAI ST PORTLAND OR 97210 PORTLAND |
| Notify Party |
EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DR MEMPHIS TN 38141 T:9013629771/F:9013621210 |
| Weight(KG) | 2624.53 |
| Weight(LB) | 5786.0 |
| Quantity | 808.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | PO:1093103WEM-20444968WER-2044 4944WER WATER GLASS SET HT S:7013.37.91.00.00-7013372000 BURAK CAM CHEVRON PRS HTS : 701337 298 CARTONS 670.5 K GS 4.93 CBM BAHCE DUNYASI STEEL TRASH CAN, ZINC WATERIN G CAN HTS: 940230, 790700 51 0 CARTONS 1954.14 KGS 41.66 |
| Place of Receipt | AMBARLI PORT, IST |
| Loading Port | 47031, ALGECIRAS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MRKU0248222 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK COLUMBUS |
| Voyage Numbe | 1402 |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 701337 |
| Bill of Loding | MAEU867252720 |
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