| Heading | Description |
|---|---|
| Arrival Date | 01-Oct-2017 |
| Manufacturer / Shipper |
PORCELANOSA S A CARRETERA NACIONAL 340 KM 56 2 VILA REAL COMUNIDAD VALENCIANA 1254SPAIN |
| Consignee |
PORCELANOSA NEW YORK INC 600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES |
| Notify Party |
ATLANTIC CUSTOMS BROKERS INC 154 STATE STREET NORTH HAVEN CT 06473 UNITED STATES |
| Weight(KG) | 40186.0 |
| Weight(LB) | 40186.0 |
| Quantity | 2280 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details | STAINLESS STEEL SCREWS ADHESIVE PLATE COMPOSITE POLI DE ADDITTION SHOWER BATH AND TOILET BAT HROOM ARTICLES OF WOOD MANUF REFRACTORY AGGLOMERATED MOSAICS VITREOUS OTHER MANUF IRON OR STEEL FAUCETS TAPS AND ACCESSORIES MASSAGE APPARATUS PROD. TREATMENT CLE |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | CBHU7061627,CBHU8946906 |
| Marks and Numbers | SYSTEM-POOL, S.A. INVOICE: 817205511 SYSTEM-POOL, S.A. INVOICE: 817205512 SYSTEM-POOL, S.A. INVOICE: 817205512 SYSTEM-POOL, S.A. INVOICE: 817205512 SYSTEM-POOL, S.A. INVOICE: 817205512 SYSTEM-POOL, S.A. INVOICE: 817205512 SYSTEM-POOL, S.A. INVOICE: 817205 |
| Carrier Name | COSU, CHINA OCEAN STEAMSHIP LTD |
| Vessel Name | CMA CGM FLORIDA |
| Voyage Numbe | 155MR |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 830242 |
| Bill of Loding | COSU4508306540 |
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