Heading | Description |
---|---|
Arrival Date | 29-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) | 49587.0 |
Weight(LB) | 49587.0 |
Quantity | 1735 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | FREIGHT COLLECT CNTR. CONTAINING: 375 BOX GROSS WEIGHT:10785 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 108 BOX GROSS WEIGHT:2445 KGM CERAMIC TILES ON 2 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 317 BOX GROSS WEIGHT:6437 KG |
Place of Receipt | VALENCIA |
Loading Port | 47094, VALENCIA |
Unloading Port | 5201, MIAMI, FL |
Commodity | |
Container Number | CMAU4312038,TCLU5280216 |
Marks and Numbers | PORCELANOSA, S.A. INVOICE: 217208053 VENIS, S.A. INVOICE: 317207134 VENIS, S.A. INVOICE: 317207134 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717203133 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717203134 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717203134 |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | BLANDINE |
Voyage Numbe | 144MR |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 690721 |
Bill of Loding | CMDUIBC0360350 |
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