Heading | Description |
---|---|
Arrival Date | 19-Nov-2017 |
Manufacturer / Shipper |
URBATEK CERAMICS S A CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH:964 52 52 00 FX:964 52 79 39 |
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) | 23357.0 |
Weight(LB) | 23357.0 |
Quantity | 1018 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | FREIGHT COLLECT CNTR. CONTAINING: 741 BOX 18452 KGM CERAMIC TILES ON 21 PX (PALLET) P.A. 6907210000 6907210000 (HS) 10 BOX 28 KGM CERAMIC TILES ON 1 PX (PALLET)2 BUNDLES SAMPLES P.A. 6907210000 6907210000 (HS) 8 PACKAGE 3 KGM PUTTY CEMENT AND RESIN CEMENT |
Place of Receipt | VALENCIA |
Loading Port | 47094, VALENCIA |
Unloading Port | 5201, MIAMI, FL |
Commodity | |
Container Number | GESU5356940 |
Marks and Numbers | URBATEK CERAMICS S.A. INVOICE: 417205878 URBATEK CERAMICS S.A. INVOICE: 417907245 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204282 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204282 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204282 BUTECH BUILDING T |
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 | 102800 |
Bill of Loding | CMDUIBC0378389 |
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