| Heading | Description |
|---|---|
| Arrival Date | 09-Apr-2017 |
| Manufacturer / Shipper |
VENIS S A CARRETERA NACIONAL 340 KM 56 5 VILA REAL COMUNIDAD VALENCIANA 1254SPAIN |
| Consignee |
PORCELANOSA NEW YORK INC 600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES |
| Notify Party |
ATLANTIC CUSTOMS BROKERS INC 154 STATE STREET NORTH HAVEN CT 06473 UNITED STATES |
| Weight(KG) | 58759.0 |
| Weight(LB) | 58759.0 |
| Quantity | 3900 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES FINISH PIECES CERAMIC TIELS CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES ADHESIVE PLAT |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TEMU3087946,CCLU4715982,CBHU6025950 |
| Marks and Numbers |
VENIS, S.A. INVOICE: 317202702 VENIS, S.A. INVOICE: 317202702 VENIS, S.A. INVOICE: 317903733 VENIS, S.A. INVOICE: 317903733 VENIS, S.A. INVOICE: 317202590 VENIS, S.A. INVOICE: 317202590 VENIS, S.A. INVOICE: 317202591 VENIS, S.A. INVOICE: 317903490 VEN |
| Carrier Name | COSU, CHINA OCEAN STEAMSHIP LTD |
| Vessel Name | CMA CGM FLORIDA |
| Voyage Numbe | 105MR |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 690510 |
| Bill of Loding | COSU4508261820 |
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