| Heading | Description |
|---|---|
| Arrival Date | 12-Jun-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) | 38691.0 |
| Weight(LB) | 38691.0 |
| Quantity | 2333 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES ADHESIVE PLATE COMPOSITE POLI DE AD SHOWER BATH AND TOILET BAT BOTTLES, JAARS BOTTLES OR MOSAICS VITREOUS PLATES, PLATES, SHEETS AND ALUMINIUM CERAMIC TILES 1207 EXP 171702 PUTTY CE |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | BMOU2724537,FSCU5140663 |
| Marks and Numbers | VENIS, S.A. INVOICE: 317204694 VENIS, S.A. INVOICE: 317204694 VENIS, S.A. INVOICE: 317204694 VENIS, S.A. INVOICE: 317906577 VENIS, S.A. INVOICE: 317906577 SYSTEM-POOL, S.A. INVOICE: 817203166 SYSTEM-POOL, S.A. INVOICE: 817203166 SYSTEM-POOL, S.A. INVOICE: |
| Carrier Name | COSU, CHINA OCEAN STEAMSHIP LTD |
| Vessel Name | CMA CGM GEORGIA |
| Voyage Numbe | 123MR |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 730719 |
| Bill of Loding | COSU4508271500 |
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