| Heading | Description |
|---|---|
| Arrival Date | 06-Aug-2017 |
| Manufacturer / Shipper |
URBATEK CERAMICS S A CTRA N-340 KM 562 12540 VILLARREAL CASTELLON SPAIN PH:964 52 52 00 FX:964 52 79 39 |
| Consignee |
PORCELANOSA FLORIDA CORP 8700 N W 13TH TERRACE 33172 MIAMI FLORIDA EEUU PH:001305 715 7153 FX:001305 592 69 |
| 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) | 47534.0 |
| Weight(LB) | 47534.0 |
| Quantity | 1941 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
FREIGHT COLLECT CNTR. CONTAINING: CERAMIC TILES ON 23 PX (PALLET) P.A. 6907210000 CNTR. CONTAINING: 584 BOX GROSS WEIGHT: 16575 KGM CERAMIC TILES ON 19 PX (PALLET) P.A. 6907210000 6907210000 (HS) 3 BOX GROSS WEIGHT: 65 KGM CERAMIC TILES ON 1 PX (PALLE |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | TCLU6595389,APHU7069767 |
| Marks and Numbers |
URBATEK CERAMICS S.A. INVOICE: 417203932 URBATEK CERAMICS S.A. INVOICE: 417203931 URBATEK CERAMICS S.A. INVOICE: 417203931 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717202845 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717202845 BUTECH BUILDING TECHNOLO |
| 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 | 690510 |
| Bill of Loding | CMDUIBC0355182 |
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