| Heading | Description |
|---|---|
| Arrival Date | 17-Jul-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) | 79357.0 |
| Weight(LB) | 79357.0 |
| Quantity | 12218 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
1528 CERAMIC TILES 1528 CERAMIC TILES PUTTY CEMENT AND RESIN CEMENT MORTAR AND CONCRETE EPOTECH STAINLES STEEL PROFILES PROFILES NATURAL BRASS CHROME ALUMINIUM MANSORY TOOLS ACCESSORIES 1518 CERAMIC TILES 1518 CERAMIC TILES 1518 CERAMIC TILES SHOWER B |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | CSLU1875437,GLDU9354304,FCIU5312850,TEMU6651690 |
| Marks and Numbers | VENIS, S.A. INVOICE: 317205994 VENIS, S.A. INVOICE: 317205994 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717202678 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717202678 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 717202678 BUTECH BUILDING TECHNOLOGY, S. A. |
| Carrier Name | COSU, CHINA OCEAN STEAMSHIP LTD |
| Vessel Name | CSL VIRGINIA |
| Voyage Numbe | 003W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 681019 |
| Bill of Loding | COSU4508289540 |
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.
