| Heading | Description |
|---|---|
| Arrival Date | 09-Dec-2017 |
| Manufacturer / Shipper |
PORCELANOSA S A CTRA N-340 KM 56 2 PH:964 50 71 00 FX:964 50 71 2 |
| 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) | 16872.0 |
| Weight(LB) | 16872.0 |
| Quantity | 922 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | DISPLAY M.D.F NORMAL 2 PX (PALLET) CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES 11 PX (PALLET) P.A. 6907230000 FINISH PIECES P.A. 6907400000 PARTIES FUNITURE OTHER THA NOF MATERIALS OTHERTHAN M ETAL OR 2 PX (PALLET) SAMPLES P.A. 9403909090 AL |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | SUDU7626757 |
| Marks and Numbers | PORCELANOSA, S.A. INVOICE: 21721139 6 PORCELANOSA, S.A. INVOICE: 21721139 6 PORCELANOSA, S.A. INVOICE: 21721139 6 PORCELANOSA, S.A. INVOICE: 21721139 6 PORCELANOSA, S.A. INVOICE: 21791451 4 PORCELANOSA, S.A. INVOICE: 21791451 5 PORCELANOSA, S.A. INVOICE: |
| 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 | 482050 |
| Bill of Loding | SUDU77001A3JW046 |
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