| Heading | Description |
|---|---|
| Arrival Date | 25-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 MARYLAND INC 701 DOVER RD UNIT B 20850 ROCKVILLE MD EEUU PH:301 294 81 93 FX:301 294 81 94 |
| Notify Party |
ATLANTIC CUSTOMS BROKER INC 154 STATE ST NORTH HAVEN 06473 CT EEUU PH:203 234-6510 FX:203 234-6520 |
| Weight(KG) | 24949.36 |
| Weight(LB) | 55003.0 |
| Quantity | 1179 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details | CERAMIC TILES 15 PX (PALLET) P.A. 6907210000 MARBLE, TRAVERTINE AND ALABASTROS 1 PX (PALLET) P.A. 6802910090 GLASS CUBES OR GIVEN P.A. 7016100000 PE SHEET 4X6 2MM P.A. 3920108990 STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 68021000000 MARBLE, TRAVERTINE AND |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | TCNU8398787 |
| Marks and Numbers | URBATEK CERAMICS S.A. INVOICE: 417206085 LANTIC COLONIAL, S.A. INVOICE: 117209093 LANTIC COLONIAL, S.A. INVOICE: 117209093 LANTIC COLONIAL, S.A. INVOICE: 117209094 LANTIC COLONIAL, S.A. INVOICE: 117209094 LANTIC COLONIAL, S.A. INVOICE: 117209094 LANTIC CO |
| 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 | 940340 |
| Bill of Loding | ZIMUVLC10029577 |
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