| Heading | Description |
|---|---|
| Arrival Date | 03-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 11581 VALLEY STREAM NEW YORK |
| Weight(KG) | 20295.0 |
| Weight(LB) | 20295.0 |
| Quantity | 1268 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | MASSAGE APPARATUS 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 FINISH PIECES 1 PX (PALLET) P.A. 6907400000 CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907230000 PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 MORTAR AND CONCRETE |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | HASU4496493 |
| Marks and Numbers | PORCELANOSA, S.A. INVOICE: 21721097 7 PORCELANOSA, S.A. INVOICE: 21721097 7 PORCELANOSA, S.A. INVOICE: 21721097 7 PORCELANOSA, S.A. INVOICE: 21791404 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71720430 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 717204 |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | CAP JACKSON |
| Voyage Numbe | 743W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU77001A3IX017 |
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