| Heading | Description |
|---|---|
| Arrival Date | 23-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 NEW YORK INC 600 RTE 17 NORTH 7446 RAMSEY NJ EEUU PH:201 995 13 10 FX:201 712 01 19 |
| Notify Party |
ATLANTIC CUSTOMS BROKER INC 154 STATE ST NORTH HAVEN 06473 CT EEUU PH:203 234-6510 FX:203 234-6520 |
| Weight(KG) | 24948.0 |
| Weight(LB) | 55000.0 |
| Quantity | 2792 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details | CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907210000 PUTTY CEMENT AND RESIN CEMENT 1 PX (PALLET) P.A. 3214101000 OIL PAINTINGS AND VARNISH P.A. 3210001000 MORTAR AND CONCRETE 17 PX (PALLET) P.A. 3824509000 EPOTE |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | ZCSU8522233 |
| Marks and Numbers | VENIS, S.A. INVOICE: 317210163 VENIS, S.A. INVOICE: 317913368 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204513 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204514 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204514 BUTECH BUILDING TECHNOLOGY, S.A. INVO |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | ZIM LUANDA |
| Voyage Numbe | 62E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | ZIMUVLC10029730 |
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