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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