| Heading | Description |
|---|---|
| Arrival Date | 06-Oct-2017 |
| Manufacturer / Shipper |
INCEPA REVESTIMENTOS CERAMICOS LTDA BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062\0023-92 +55 041 3391 1000 |
| Consignee |
ROCA USA INC 11190 NW 25TH STREET SUITE 100 33172 - MIAMI FL USA PHONE 305-357-6552 / FAX 305-357-6559 |
| Notify Party |
TRAFFIC MANAGER ROCA USA INC 11190 NW 25TH STREET SUITE 100 33172 - MIAMI FL USA PHONE 305-357-6552 FAX 305-357-6559 |
| Weight(KG) | 7379.0 |
| Weight(LB) | 7379.0 |
| Quantity | 240 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details | GLAZED AND PORCELAIN TILES ON 6 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID ABROAD NYC BY ROCA RE 17/1417330-001 DDE 2170588620/5 SQUARE METERS 427,20 TERMS OF SHIPMENT FREE ON BOARD ITAPOA CUSTOMER REFERENCE 45037438 NCM 69072100 INVOICE 600966 N |
| Place of Receipt | ITAPOA, BR |
| Loading Port | 35180 |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | CAIU2668290 |
| Marks and Numbers |
BRAZIL - INCEPA REV. - ROCA USA INC - PORT OF CHICAGO . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | MONTE TAMARO |
| Voyage Numbe | 082N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 690890 |
| Bill of Loding | HLCUIT1170908894 |
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