| Heading | Description |
|---|---|
| Arrival Date | 05-Nov-2017 |
| Manufacturer / Shipper |
URBATEK CERAMICS S A CTRA N-340 KM 562 PH:964 52 52 00 FX:964 52 79 3 |
| Consignee |
PORCELANOSA SAN FRANCISCO INC 391 E BROKAW ROAD 95112 SAN JOSE CA EEUU |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE PH: 516 394 0400 FX: 516 394 |
| Weight(KG) | 18080.0 |
| Weight(LB) | 18080.0 |
| Quantity | 1023 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | METAL FURNITURE (THE 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 FINISH PIECES P.A. 6907400000 PLATE COMPOSITE POLIDE AD DITTION P.A. 3921906099 SHOWER BATH AND TOILET BAT HROOM 1 |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | FCIU8804453 |
| Marks and Numbers | URBATEK CERAMICS S.A. INVOICE: 47120526 1 PORCELANOSA, S.A. INVOICE: 21720980 8 PORCELANOSA, S.A. INVOICE: 21720980 8 PORCELANOSA, S.A. INVOICE: 21720980 8 SYSTEM-POOL, S.A. INVOICE: 81720587 3 SYSTEM-POOL, S.A. INVOICE: 81720587 3 SYSTEM-POOL, S.A. INVOI |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | SINGAPORE EXPRESS |
| Voyage Numbe | 739W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU77001A3BF044 |
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