| Heading | Description |
|---|---|
| Arrival Date | 12-Nov-2017 |
| Manufacturer / Shipper |
VENIS S A CTRA NACIONAL 340 KM 56 5 12540 VILLARREAL CASTELLON SPAIN PH:964 50 77 00 FX:964 50 77 29 |
| Consignee |
PORCELANOSA FLORIDA CORP 8700 N W 13TH TERRACE 33172 MIAMI FLORIDA EEUU PH:001305 715 7153 FX:001305 592 69 |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE 11581 VALLEY STREAM NEW YORK EEUU PH: 516 394 0400 FX: 516 394 0461 |
| Weight(KG) | 43165.0 |
| Weight(LB) | 43165.0 |
| Quantity | 1871 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | FREIGHT COLLECT CNTR.CONTAINING.: 226 BOX 7179 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907210000 330 BOX 6517 KGM CERAMIC TILES ON 8 PX (PALLET) P.A. 6907230000 4 PACKAGE 43 KGM CERAMIC TILES ON 1 PX (PALLET) SAMPLES P.A. 6907230000 100 PACKAGE 108 KGM C |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | TEMU7482975,ECMU1372890 |
| Marks and Numbers | VENIS, S.A. INVOICE: 317209490 VENIS, S.A. INVOICE: 317209490 VENIS, S.A. INVOICE: 317912512 VENIS, S.A. INVOICE: 317912512 LANTIC COLONIAL, S.A. INVOICE: 117208465 LANTIC COLONIAL, S.A. INVOICE: 117208465 LANTIC COLONIAL, S.A. INVOICE: 117208465 LANTIC C |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM CORAL |
| Voyage Numbe | 166MR |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 690510 |
| Bill of Loding | CMDUIBC0376366 |
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