| Heading | Description |
|---|---|
| Arrival Date | 12-Nov-2016 |
| Manufacturer / Shipper |
VENIS S A CTRA NACIONAL 340 KM 56 5 VILLARREAL CASTELLON 12540 ES PH:964507700 FX:964507729 |
| Consignee |
PORCELANOSA SAN FRANCISCO INC 391 E BROKAW ROAD SAN JOSE CA 95112 US PH:4084679400 FX:4084679410 |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER S INC 181 SOUTH FRANKLIN AVENUE VALLEY STREAM NEW YORK 11581 US PH:5163940400 FX:5163940461 |
| Weight(KG) | 23730.99 |
| Weight(LB) | 52317.0 |
| Quantity | 870 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details | GLAZED WALL TILES 13 PALLET P.A. 6908909300 GLAZED FLOOR TILES 3 PALLET P.A. 6908909100 GLAZED WALL TILES 4 PALLET P.A. 6908909300 METHYL ACRYLIC 1 BUNDLE P.A. 3906100000 BUSINESS FORMS P.A. 4911101000 THE OTHER GUARNIC. FURNITURE FITTINGS 1 PALLET P.A. 8 |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | DFSU6304365 |
| Marks and Numbers | VENIS, S.A. INVOICE: 316208560 PORCELANOSA, S.A. INVOICE: 216210074 PORCELANOSA, S.A. GAMA-DECOR, S.A. INVOICE: 916206058 GAMA-DECOR, S.A. GAMA-DECOR, S.A. GAMA-DECOR, S.A. GAMA-DECOR, S.A. GAMA-DECOR, S.A. GAMA-DECOR, S.A. INVOICE: 916206059 GAMA-DECOR, |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | CAP JACKSON |
| Voyage Numbe | 13W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 940340 |
| Bill of Loding | ZIMUVLC0083384 |
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