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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