| Arrival Date | 04-Sep-2015 |
|---|---|
| Manufacturer / Shipper |
INCEPA REVESTIMENTOS CERAMICOS LTDA BR 476 - KM 147 - COLIA CACHOEIRA S MATEUS DO SUL - PR - CEP 83900-0 TEL : 42 3520-1000 |
| Consignee |
1 TILE CENTER AND MORE CORP CARRERA #1 KM 28 5 BARRIO RIO CAS 00725 - CAGUAS PUERTO RICO - UNITED STATES |
| Notify Party |
1 TILE CENTER AND MORE CORP CARRERA #1 KM 28 5 BARRIO RIO CAS 00725 - CAGUAS PUERTO RICO - UNITED STATES |
| Weight(KG) | 25964.06 |
| Weight(LB) | 57240.0 |
| Quantity | 660 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 01X20 DC CONTAINER CONTAINING 660 CARTONS ON 22 PACKAGES G LAZED CERAMIC TILES FREIGHT COLLECT B/L AS PE R AGREEMENT RE: 15/1000290-0 01 DDE.: 2150695665/3 SQUARE METERS: 1.366,20 TERM S OF SHIPMENT: FOB/ NAVEGANTES NCM: 69.08.9000 THE P ACKAGES OR OTHER |
| Place of Receipt | NAVEGANTES |
| Loading Port | 30107, CARTAGENA |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | MRKU6576363 |
| Marks and Numbers |
B R A Z I L - INCEPA REV ROCA USA, INC SAN JUAN |
| Carrier Name | SEAU, SEA-LAND SERVICE, INC |
| Vessel Name | FRISIA LISSABON |
| Voyage Numbe | 1515 |
| Master Bill of Lading Number | SEAU830003576 |
| Lloyd's Code | |
| HTS Codes | 690890 |
| Bill of Loding | SEAU567515683 |
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