| Heading | Description |
|---|---|
| Arrival Date | 15-Apr-2017 |
| Manufacturer / Shipper |
PORCELANOSA S A CTRA N-340 KM 56 2 PH:964 50 71 00 FX:964 50 71 2 |
| Consignee |
PORCELANOSA SAN FRANCISCO INC 391 E BROKAW ROAD 95112 SAN JOSE CA EEUU |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE PH: 516 394 0400 FX: 516 394 |
| Weight(KG) | 21971.0 |
| Weight(LB) | 21971.0 |
| Quantity | 1307 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | PROFILES NATURAL BRA 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 FINISH PIECES P.A. 6907400000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 CERAMIC TILES 1 PX (PALLET) P.A. 690721000 |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | SUDU8934420 |
| Marks and Numbers | PORCELANOSA, S.A. INVOICE: 21720229 8 PORCELANOSA, S.A. INVOICE: 21720229 8 PORCELANOSA, S.A. INVOICE: 21720229 8 URBATEK CERAMICS S.A. INVOICE: 41720124 9 URBATEK CERAMICS S.A. INVOICE: 41720124 9 URBATEK CERAMICS S.A. INVOICE: 41720125 0 LANTIC COLONIAL |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | CAP JACKSON |
| Voyage Numbe | 710W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU77001A1ZG017 |
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