Heading | Description |
---|---|
Arrival Date | 06-Dec-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
PORCELANOSA TEXAS CORP 11639 EMERALD STREET 75229 DALLAS TX EEUU PH: 714 2738073 FX: 214 2341340 |
Notify Party |
N/A N/A |
Weight(KG) | 24702.0 |
Weight(LB) | 24702.0 |
Quantity | 1383 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | FREIGHT COLLECT CNTR. CONTAINING: 191 BOX 5365 KGM CERAMIC TILES ON 5 PX (PALLET) P.A. 6907210000 6907210000 (HS) 147 BOX 2796 KGM CERAMIC TILES ON 3 PX (PALLET) P.A. 6907230000 6907230000 (HS) 96 BOX 2073 KGM CERAMIC TILES ON 2 PX (PALLET) P.A. 690721000 |
Place of Receipt | VALENCIA |
Loading Port | 47094, VALENCIA |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | APHU7243821 |
Marks and Numbers | VENIS, S.A. INVOICE: 317210208 VENIS, S.A. INVOICE: 317210208 VENIS, S.A. INVOICE: 317210209 VENIS, S.A. INVOICE: 317210209 VENIS, S.A. INVOICE: 317913410 VENIS, S.A. INVOICE: 317913410 PORCELANOSA, S.A. INVOICE: 217211428 PORCELANOSA, S.A. INVOICE: 21721 |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | UASC BUBIYAN |
Voyage Numbe | 132GY |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 147279 |
Bill of Loding | CMDUIBC0381437 |
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