| Heading | Description |
|---|---|
| Arrival Date | 16-Nov-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
PORCELANOSA LOS ANGELES INC 1455 S ALLEC STREET 92805 ANAHEIM CALIFORNIA EE |
| Notify Party |
N/A N/A |
| Weight(KG) | 14708.0 |
| Weight(LB) | 14708.0 |
| Quantity | 1383 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | PRINT ADVERTISING 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES P.A. 6907230000 PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 MORTAR AND CONCRETE 2 PX (PALLET) P.A. 382 |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | TCNU8364869 |
| Marks and Numbers | URBATEK CERAMICS S.A. INVOICE: 41720563 4 URBATEK CERAMICS S.A. INVOICE: 41720563 5 PORCELANOSA, S.A. INVOICE: 21721045 5 PORCELANOSA, S.A. INVOICE: 21721045 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720410 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | SANTA REGULA |
| Voyage Numbe | 741W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU77001A3GV018 |
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