| Heading | Description |
|---|---|
| Arrival Date | 02-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 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) | 24402.0 |
| Weight(LB) | 24402.0 |
| Quantity | 1191 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | FREIGHT COLLECT CNTR. CONTAINING: 432 BOX 9162 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) 296 BOX 7970 KGM CERAMIC TILES ON 8 PX (PALLET) P.A. 6907210000 6907210000 (HS) 94 BOX 1616 KGM CERAMIC TILES ON 2 PX (PALLET) P.A. 690723000 |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | APHU7338655 |
| Marks and Numbers | VENIS, S.A. INVOICE: 317209389 VENIS, S.A. INVOICE: 317209388 VENIS, S.A. INVOICE: 317209388 NOKEN DESIGN, S.A. INVOICE: 617207339 NOKEN DESIGN, S.A. INVOICE: 617207339 NOKEN DESIGN, S.A. INVOICE: 617207339 NOKEN DESIGN, S.A. INVOICE: 617207339 NOKEN DESI |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM BLUE WHALE |
| Voyage Numbe | 164MR |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 296797 |
| Bill of Loding | CMDUIBC0375552 |
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