| Heading | Description |
|---|---|
| Arrival Date | 11-Nov-2017 |
| Manufacturer / Shipper |
VENIS S A CTRA NACIONAL 340 KM 565 12540 VILLARREAL CASTELLON SPAIN PH:964 50 77 00 FX:964 50 77 29 |
| Consignee |
PORCELANOSA SAN FRANCISCO INC 391 E BROKAW ROAD 95112 SAN JOSE CA EEUU PH:408 467 94 00 FX:408 467 94 10 |
| 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) | 25612.07 |
| Weight(LB) | 56464.0 |
| Quantity | 1331 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CF |
| Country of Origin | CF |
| Details | CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 FINISH PIECES 1 PX (PALLET) P.A. 6907400000 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALLET) P.A. 3921906099 ARTICLES OF WOOD 1 PX (PALLET) P.A. 442199100 MANUF REFRACTORY AGGLOMERA TED |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | SEGU5197592 |
| Marks and Numbers | PORCELANOSA, S.A. INVOICE: 217210071 PORCELANOSA, S.A. INVOICE: 217210071 SYSTEM-POOL, S.A. INVOICE: 817206083 SYSTEM-POOL, S.A. INVOICE: 817206083 SYSTEM-POOL, S.A. INVOICE: 817206083 SYSTEM-POOL, S.A. INVOICE: 817206083 SYSTEM-POOL, S.A. INVOICE: 817206 |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | LONDON EXPRESS |
| Voyage Numbe | 23W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 482050 |
| Bill of Loding | ZIMUVLC10028533 |
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