| Heading | Description |
|---|---|
| Arrival Date | 19-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) | 24889.0 |
| Weight(LB) | 24889.0 |
| Quantity | 919 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | FREIGHT COLLECT CNTR. CONTAINING: 368 BOX 12199 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) 173 BOX 4147 KGM CERAMIC TILES ON 5 PX (PALLET) P.A. 6907230000 6907230000 (HS) 4 PACKAGE 27 KGM ALBUMS FOR SAMPLES-6802910 090 TRAVERTINE M |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | ECMU9388300 |
| Marks and Numbers | VENIS, S.A. INVOICE: 317209749 VENIS, S.A. INVOICE: 317209749 LANTIC COLONIAL, S.A. INVOICE: 117208716 LANTIC COLONIAL, S.A. INVOICE: 117208716 LANTIC COLONIAL, S.A. INVOICE: 117208718 LANTIC COLONIAL, S.A. INVOICE: 117208718 LANTIC COLONIAL, S.A. INVOICE |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM FLORIDA |
| Voyage Numbe | 168MR |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 173414 |
| Bill of Loding | CMDUIBC0378397 |
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