| Heading | Description |
|---|---|
| Arrival Date | 25-Oct-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
PORCELANOSA TEXAS CORP 11639 EMERALD STREET 75229 DALLAS TX EEUU PH: 714 2738073 FX: 214 2341340 |
| Notify Party |
N/A N/A |
| Weight(KG) | 47119.0 |
| Weight(LB) | 47119.0 |
| Quantity | 2296 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | CNTR. CONTAINING: 146 BOX GROSS WEIGHT:4678 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 412 BOX GROSS WEIGHT:7472 KGM CERAMIC TILES ON 8 PX (PALLET) P.A. 6907230000 HS CODE: 6907230000 5 BOX GROSS WEIGHT:26 KGM VINILICO ON 1 PX ( |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | INKU6127993,GESU3255587 |
| Marks and Numbers | PORCELANOSA, S.A. INVOICE: 217209715 PORCELANOSA, S.A. INVOICE: 217209715 LANTIC COLONIAL, S.A. INVOICE: 117207762 LANTIC COLONIAL, S.A. INVOICE: 117207762 LANTIC COLONIAL, S.A. INVOICE: 117207762 LANTIC COLONIAL, S.A. INVOICE: 117207763 LANTIC COLONIAL, |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | BRUSSELS |
| Voyage Numbe | 120GY |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 690721 |
| Bill of Loding | CMDUIBC0370884 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
