| Heading | Description |
|---|---|
| Arrival Date | 02-Apr-2017 |
| Manufacturer / Shipper |
VENIS S A CTRA NACIONAL 340 KM 565 12540 VILLARREAL CASTELLON SPAIN PH:964 50 77 00 FX:964 50 77 29 |
| Consignee |
PORCELANOSA MARYLAND INC 701 DOVER RD UNIT B 20850 ROCKVILLE MD EEUU PH:301 294 81 93 FX:301 294 81 94 |
| Notify Party |
ATLANTIC CUSTOMS BROKER INC 154 STATE ST NORTH HAVEN 06473 CT EEUU PH:203 234-6510 FX:203 234-6520 |
| Weight(KG) | 24654.07 |
| Weight(LB) | 54352.0 |
| Quantity | 1645 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details | CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | SEGU5339491 |
| Marks and Numbers | VENIS, S.A. INVOICE: 317202275 VENIS, S.A. INVOICE: 317202275 VENIS, S.A. INVOICE: 317202276 VENIS, S.A. INVOICE: 317202277 VENIS, S.A. INVOICE: 317902908 VENIS, S.A. INVOICE: 317902908 VENIS, S.A. INVOICE: 317902907 VENIS, S.A. INVOICE: 317902907 VENIS, |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | ZIM ALABAMA |
| Voyage Numbe | 47E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | ZIMUVLC10021310 |
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