Heading Description
Arrival Date 09-Dec-2017
Manufacturer / Shipper URBATEK CERAMICS S A
CTRA N-340 KM 56 2 PH:964 52 52 00 FX:964 52 79 3
Consignee PORCELANOSA SAN FRANCISCO INC
391 E BROKAW ROAD 95112 SAN JOSE CA EEUU
Notify Party C AIR CUSTOMHOUSE BROKERS FORWARDER INC
181 SOUTH FRANKLIN AVENUE PH: 516 394 0400 FX: 516 394
Weight(KG) 21482.0
Weight(LB) 21482.0
Quantity 2531
Measure(CM) 0.0
Measure 0.0
Measure Unit CM
Country of Origin CM
Details PARTS APPLIANCES SAN 16 PX (PALLET) CERAMIC TILES 1 PX (PALLET) CERAMIC TILES 2 PX (PALLET) SAMPLES MULTI ASSEMBLED BOARDS 3 PX (PALLET) CERAMIC TILES MULTI ASSEMBLED BOARDS 1 PX (PALLET) STONE MOSAICS ARDOSIA STONE TAIL, NATURALMORE T HAN 7 CM 1 PX (PALL
Place of Receipt VALENCIA ES
Loading Port 47094, VALENCIA
Unloading Port 2811, OAKLAND, CA
Commodity
Container Number SUDU5827372
Marks and Numbers URBATEK CERAMICS S.A. INVOICE: 41720606 3 URBATEK CERAMICS S.A. INVOICE: 41720606 3 URBATEK CERAMICS S.A. INVOICE: 41790744 6 LANTIC COLONIAL, S.A. INVOICE: 11720903 2 LANTIC COLONIAL, S.A. INVOICE: 11720903 2 LANTIC COLONIAL, S.A. INVOICE: 11720903 3 LAN
Carrier Name SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel Name DALLAS EXPRESS
Voyage Numbe 744W
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 441520
Bill of Loding SUDU77001A3JW004

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