| Heading | Description |
|---|---|
| Arrival Date | 16-Sep-2018 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE PH: 516 394 0400 FX: 516 394 |
| Weight(KG) | 20716.0 |
| Weight(LB) | 20716.0 |
| Quantity | 1115 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
METAL FURNITURE (OTH 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 MULTI ASSEMBLED BOARDS 6 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 68021000000 CERAMIC TILES P.A. 6907210000 CERAMIC TILES P.A. 6907230000 GLASS CUBES OR GIVEN P.A. 7016100000 ALUMINIUM, THE OTHER 2 PX (PALLET) P.A. 7616999099 ADHESIVE 1 PX (PALLET) P.A. 3506990000 PLATE COMPOSITE POLIDE AD DITTION 2 PX (PALLET) P.A. 3921906099 ARTICLES OF WOOD 1 PX (PALLET) P.A. 4421991000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090 PARTS APPLIANCES SANITARIE S P.A. 8481900090 MASSAGE APPARATUS P.A. 9019109000 PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 MORTAR AND CONCRETE 1 PX (PALLET) P.A. 3824509000 EPOTECH P.A. 3907300090 STAINLES STEEL PROFILES P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 2 BE (BUNDLE) P.A. 7407219000 ALUMINIUM METAL FOLDERS AN D SIMILAR 1 PX (PALLET) P.A. 4202191000 SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET) P.A. 3922100000 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P.A. 8481801190 PARTS APPLIANCES SANITARIE S 1 BE (BUNDLE) P.A. 8481900090 METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 94032080 |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | SUDU8722190 |
| Marks and Numbers |
PORCELANOSA, S.A. INVOICE: 21820856 0 PORCELANOSA, S.A. INVOICE: 21820856 0 PORCELANOSA, S.A. INVOICE: 21820856 0 URBATEK CERAMICS S.A. INVOICE: 41820459 7 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890202 4 NOKEN DESIGN, S.A . INVOICE: 61820594 2 NOKEN DESIGN, S.A . INVOICE: 61820594 2 NOKEN DESIGN, S.A . INVOICE: 61820594 2 NOKEN DESIGN, S.A . INVOICE: 61820594 2 NOKEN DESIGN, S.A . INVOICE: 61820594 2 |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | SINGAPORE EXPRESS |
| Voyage Numbe | 832W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU78001A5NY007 |
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