| Heading | Description |
|---|---|
| Arrival Date | 06-Aug-2017 |
| Manufacturer / Shipper |
PORCELANOSA S A CTRA N-340 KM 562 12540 VILLARREAL CASTELLON SPAIN PH:964 50 71 00 FX:964 50 71 21 |
| Consignee |
PORCELANOSA FLORIDA CORP 8700 N W 13TH TERRACE 33172 MIAMI FLORIDA EEUU PH:001305 715 7153 |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE 11581 VALLEY STREAM NEW YORK EEUU PH: 516 394 0400 FX: 516 394 0461 |
| Weight(KG) | 73797.0 |
| Weight(LB) | 73797.0 |
| Quantity | 3214 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | CNTR. CONTAINING: 448 BOX GROSS WEIGHT:13746 KGM CERAMIC TILES ON 12 PX (PALLET) P.A. 6907210000 6907210000 209 BOX GROSS WEIGHT:3635 KGM CERAMIC TILES ON 3 PX (PALLET) P.A. 6907230000 HS CODE:6907230000 5 BOX GROSS WEIGHT:103 KGM FINISH PIECES ON 1 PX (P |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | TCLU7193743,FCIU8152859,TGHU6163532 |
| Marks and Numbers | PORCELANOSA, S.A. INVOICE: 217207290 PORCELANOSA, S.A. INVOICE: 217207290 PORCELANOSA, S.A. INVOICE: 217207290 LANTIC COLONIAL, S.A. INVOICE: 117205712 LANTIC COLONIAL, S.A. INVOICE: 117205712 LANTIC COLONIAL, S.A. INVOICE: 117205712 LANTIC COLONIAL, S.A. |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM AMBER |
| Voyage Numbe | 138MR |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 690723, 690721 |
| Bill of Loding | CMDUIBC0355060 |
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