Heading | Description |
---|---|
Arrival Date | 27-May-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) | 24702.15 |
Weight(LB) | 54458.0 |
Quantity | 1107 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CF |
Country of Origin | CF |
Details | CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) P.A. 3210001000 BUSINESS FORMS P.A. 4911101000 SHEETS 4 BE (BUNDLE) P.A. 7222409010 STAINLESS STEEL SCREWS P.A. 7318121099 FUR |
Place of Receipt | VALENCIA |
Loading Port | 47094, VALENCIA |
Unloading Port | 1401, NORFOLK, VA |
Commodity | |
Container Number | FSCU8175874 |
Marks and Numbers | VENIS, S.A. INVOICE: 317204102 VENIS, S.A. INVOICE: 317204102 GAMA-DECOR, S.A. INVOICE: 917202014 GAMA-DECOR, S.A. INVOICE: 917202014 GAMA-DECOR, S.A. INVOICE: 917202014 GAMA-DECOR, S.A. INVOICE: 917202014 GAMA-DECOR, S.A. INVOICE: 917202014 GAMA-DECOR, S |
Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
Vessel Name | ZIM TARRAGONA |
Voyage Numbe | 50E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 441520 |
Bill of Loding | ZIMUVLC10023260 |
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.