| Heading | Description |
|---|---|
| Arrival Date | 01-Jul-2017 |
| Manufacturer / Shipper |
URBATEK CERAMICS S A CTRA N-340 KM 562 SPAIN |
| Consignee |
PORCELANOSA SAN FRANCISCO INC 391 E BROKAW ROAD 95112 SAN JOSE CA EEUU |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER INC 11581 VALLEY STREAM NEW YORK |
| Weight(KG) | 18162.0 |
| Weight(LB) | 18162.0 |
| Quantity | 1219 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | METAL FURNITURE (THE 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 VINILICO 1 PX (PALLET) P.A. 3918101090 MULTI ASSEMBLED BOARDS 4 PX (PALLET) P.A. 4418710000 STONE MOSAICS ARDOSIA P.A. 68021000000 MARBLE, TRAVERTINE AND ALA 1 |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | HASU4975979 |
| Marks and Numbers | URBATEK CERAMICS S.A. INVOICE: 41720289 1 URBATEK CERAMICS S.A. INVOICE: 41720289 1 LANTIC COLONIAL, S.A. INVOICE: 11720421 0 LANTIC COLONIAL, S.A. INVOICE: 11720421 0 LANTIC COLONIAL, S.A. INVOICE: 11720421 0 LANTIC COLONIAL, S.A. INVOICE: 11720421 0 LAN |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | CAP JACKSON |
| Voyage Numbe | 721W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU77001A2GG010 |
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