| Heading | Description |
|---|---|
| Arrival Date | 12-Oct-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 NEW YORK INC 600 RTE 17 NORTH 7446 RAMSEY NJ EEUU PH:201 995 13 10 FX:201 712 01 19 |
| Notify Party |
ATLANTIC CUSTOMS BROKER INC 154 STATE ST NORTH HAVEN 06473 CT EEUU PH:203 234-6510 FX:203 234-6520 |
| Weight(KG) | 39922.24 |
| Weight(LB) | 88012.0 |
| Quantity | 1888 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 14 PX (PALLET) P.A. 6907230000 CLIP STEEL FIXER 1 BE (BUNDLE) P.A. 731700600 MORTAR AND CONCRETE P.A. 3824509000 EPOTECH P.A. 3907300090 STAINLES STEEL PROFILES P.A. 7222405000 CLIP STEEL FIXER 1 P |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | BSIU3015640,WFHU1442290 |
| Marks and Numbers | PORCELANOSA, S.A. INVOICE: 217209753 PORCELANOSA, S.A. INVOICE: 217209753 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717203803 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717203804 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717203804 BUTECH BUILDING TECHNOLOG |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | ZIM ALABAMA |
| Voyage Numbe | 51E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 720449 |
| Bill of Loding | ZIMUVLC10028232 |
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