| Arrival Date | 01-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
VENIS S A CTRA NACIONAL 340 KM 56 5 12540 VILLARREAL CASTELLON SPAIN PH: 96 4-50 77 00 FX: 964-50 77 29 |
| Consignee |
PORCELANOSA MARYLAND INC 701 DOVER RD UNIT B 20850 ROCKVILLEMD `H: 301/294 8193 |
| Notify Party |
ATLANTIC CUSTOMS BROKER INC 154 STATE ST NORTH HAVEN CT 06473 PH: 203 234-6510 FX: 203 234-6520 |
| Weight(KG) | 19045.3 |
| Weight(LB) | 41987.0 |
| Quantity | 2066.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | NULL |
| Country of Origin | NULL |
| Details |
18 PALLETS P.A. 6908909300 GLAZED WALL T ILES EX-FACTORY FREIGHT COLLECT SECOND NO TIFY: PORCELANOSA MARYLAND INC. 701 DOVER RD UNIT B 20850 ROCKVILLE, MD PH: 301/29 4.8193 2 PALLETS P.A. 6908909100 GLAZED FLOO TI LES 15 PALLETS P.A. 6908909100 GLAZED |
| Place of Receipt | TARRAGONA |
| Loading Port | 47092, TARRAGONA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | ZIMU1418680,GSLU2029798 |
| Marks and Numbers |
INVOICE NO. 313210865 INVOICE NO. 313210864 |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | ZIM RIO GRANDE |
| Voyage Numbe | 51W |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 690890 |
| Bill of Loding | ZIMUTRG0037541 |
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