| Heading | Description |
|---|---|
| Arrival Date | 25-Jan-2018 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
PORCELANOSA TEXAS CORP 11639 EMERAL STREET SUITE 100 DALLAS TX 75229 UNITED STATES |
| Notify Party |
N/A N/A |
| Weight(KG) | 21637.0 |
| Weight(LB) | 21637.0 |
| Quantity | 1049 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
SHOWER BATH AND TOILET BATHROOM 1 PX (PALLET)P.A. 3922100000 ARTICLES OF WOOD P.A. 4421991000 FAUCETS TAPS AND ACCESSORIES P.A. 8481801190 PUTTY CEMENT AND RESIN CEMENT P.A. 3214101000 LACQUERED WOOD FURNITURE DISPLAY 1 BE (BUNDLE) P.A. 9403603000 PARTIES FUNITURE OTHER THANOF MATERIALS OTHERTHAN METAL OR 1 PX (PALLET) SAMPLES P.A. 940 3909090 MANUF.REFRACTORY MATERIALS AGGLOMERATES P.A. 6815990090 MOSAICS VITREOUS 1 PX (PALLET) P.A. 7016907000 MASSAGE APPARATUS 1 PX (PALLET) P.A. 9019109000 STAINLES STEEL PROFILES P.A. 7222405000 WOOD WALL TEAK P.A. 4421999999 STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 68021000000 GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 7016100000 CERAMIC TILES P.A. 6907220000 OTHER MANUF IRON OR STEEL P.A. 7326199000 ADHESIVE P.A. 3506990000 PROFILES NATURAL BRASS CHROME 3 BE (BUNDLE) P.A. 7407219000 PLATE COMPOSITE POLI DE AD DITTION 5 PX (PALLET) P.A. 3921906099 EPOTECH 1 PX (PALLET) P.A. 3907300090 MORTAR AND CONCRETE 2 PX (PALLET) P.A. 3824509000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 MARBLE, TRAVERTINE AND ALABASTROS 4 PX (PALLET) P.A. 6802910090 CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | CRXU9277144 |
| Marks and Numbers |
SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 SYSTEM-POOL, S.A. INVOICE: 817207945 SAME SYSTEM-POOL, S.A. INVOICE: 817207945 |
| Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
| Vessel Name | MSC VITTORIA |
| Voyage Numbe | 752W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | MSCUWH001569 |
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