| Heading | Description |
|---|---|
| Arrival Date | 27-Jun-2020 |
| Manufacturer / Shipper |
PORCELANOSA S A CTRA N-340 KM 56 2 PH:964 50 71 00 FX:964 50 71 2 |
| Consignee |
PORVEN LTD 600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE PH: 516 394 0400 FX: 516 394 |
| Weight(KG) | 20281.0 |
| Weight(LB) | 20281.0 |
| Quantity | 1296 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
LACQUERED WOOD FURNI 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907210000 CERAMIC TILES SAMPLES P.A. 6907220000 CERAMIC TILES 4 PX (PALLET) SAMPLES P.A. 6907230000 PLATE COMPOSITE POLIDE AD DITTION 2 PX (PALLET) P.A. 3921906099 SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET) P.A. 3922100000 ARTICLES OF WOOD 1 PX (PALLET) P.A. 4421991000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 4 PX (PALLET) P.A. 6815990090 MOSAICS VITREOUS 3 PX (PALLET) P.A. 7016907000 ALBUMS FOR SAMPLES 1 PX (PALLET) P.A. 4820500000 WOODEN FURNITURE BATHROOM 5 PX (PALLET) P.A. 9403609000 FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420090 WOODEN KITCHEN FURNITURE P.A. 9403401090 MIRRORS WITHOUT FRAMING P.A. 7009910090 FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P.A. 8481801190 PARTS APPLIANCES SANITARIE S 1 PX (PALLET) P.A. 8481900090 PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000 LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLET) SAMPLES P.A. 9403603000 |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | DAYU6107057 |
| Marks and Numbers |
PORCELANOSA, S.A. INVOICE: 22020480 3 PORCELANOSA, S.A. INVOICE: 22020480 3 PORCELANOSA, S.A. INVOICE: 22090599 7 PORCELANOSA, S.A. INVOICE: 22090599 7 PORCELANOSA, S.A. INVOICE: 22090599 7 KRION SOLID SURFA CE S.A. INVOICE: 82020233 3 KRION SOLID SURFA CE S.A. INVOICE: 82020233 3 KRION SOLID SURFA CE S.A. INVOICE: 82020233 3 KRION SOLID SURFA CE S.A. INVOICE: 82020233 3 KRION SOLID SURFA CE S.A. INVOICE: 82020233 3 KRION SOLID SURFA CE S.A. INVOICE: 82020233 4 GAMA-DECOR, S.A. INVOICE: 92020195 7 GAMA-DECOR, S.A. INVOICE: 92020195 8 GAMA-DECOR, S.A. INVOICE: 92020195 8 NOKEN DESIGN, S.A . INVOICE: 62020326 0 NOKEN DESIGN, S.A . INVOICE: 62020326 0 NOKEN DESIGN, S.A . INVOICE: 62020326 0 NOKEN DESIGN, S.A . INVOICE: 62090203 2 NOKEN DESIGN, S.A . INVOICE: 62090203 2 |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | SINGAPORE EXPRESS |
| Voyage Numbe | 021W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU70001ABHQ011 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
