| Heading | Description |
|---|---|
| Arrival Date | 25-Nov-2017 |
| Manufacturer / Shipper |
LANTIC COLONIAL S A CTRA NACIONAL 340 KM 54 PH:964 53 45 45 FX:964 52 71 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) | 21564.0 |
| Weight(LB) | 21564.0 |
| Quantity | 1244 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | GLASS LAMPS 4 PX (PALLET) P.A. 441871 STONE MOSAICS ARDOSIA P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 GLASS CUBES OR GIVEN P.A. 7016100000 GLASS PAVING AND BRICKS P.A. 7016904000 MULTI ASSEMBLED BOARDS 17 PX (PALLET |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | FCIU9328916 |
| Marks and Numbers | LANTIC COLONIAL, S.A. INVOICE: 11720850 4 LANTIC COLONIAL, S.A. INVOICE: 11720850 4 LANTIC COLONIAL, S.A. INVOICE: 11720850 4 LANTIC COLONIAL, S.A. INVOICE: 11720850 4 LANTIC COLONIAL, S.A. INVOICE: 11720850 4 LANTIC COLONIAL, S.A. INVOICE: 11720850 5 LAN |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | HALIFAX EXPRESS |
| Voyage Numbe | 742W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU77001A3GL029 |
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