Heading Description
Arrival Date 09-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) 24446.32
Weight(LB) 53894.0
Quantity 819
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) P.A. 6907230000 PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYURETHANE P.A. 3921139000 CLIP STEEL FIXER P.A. 7317006000 STAINLESS STEEL SC
Place of Receipt VALENCIA
Loading Port 47094, VALENCIA
Unloading Port 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Commodity
Container Number ZCSU8919072
Marks and Numbers VENIS, S.A. INVOICE: 317209702 VENIS, S.A. INVOICE: 317209702 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204264 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204264 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 717204264 BUTECH BUILDING TECHNOLOGY, S.A. INVO
Carrier Name ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel Name ZIM QINGDAO
Voyage Numbe 69E
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 441520
Bill of Loding ZIMUVLC10029155

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