| Arrival Date | 26-Jul-2015 |
|---|---|
| Manufacturer / Shipper |
URBATEK CERAMICS S A CTRA N -340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN |
| Consignee |
PORCELANOS MARYLAND INC 701 DOVER RD UNIT B 20850 ROCKVILLE MD PH: 301/294 8193 |
| Notify Party |
ATLANTIC CUSTOMS BROKERS INC 154 STATE ST NORTH HAVEN CT 06473 PH:203 234-6510 FX:203 234-6520 PORCELANOSA MARYLAND INC 701 |
| Weight(KG) | 22911.0 |
| Weight(LB) | 22911.0 |
| Quantity | 931 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | AUDITE FREIGHT COLLECT CNTR CONTAINING 929 BOXES ON 22 PALLETS (5 BOXES ON 2 PALLETS 150 KGS UNGLAZED CERAMIWALL TILES P.A. 6907902000, 924 BOXES ON 20 PALLETS 2043 KGS P.A.6907908000 UNGLAZED CLAY TILES) GROSS WEIGHT: 20585 KGS 2 BOXES ON 1 PALLETS P.A. |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | CLHU3762660 |
| Marks and Numbers |
URBATEK CERAMICS S.A. INVOICE NO 415202733 INVOICE NO 415903565 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | AL RAWDAH |
| Voyage Numbe | 003GX |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 690790 |
| Bill of Loding | CMDUIBC0231960 |
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