| Heading | Description |
|---|---|
| Arrival Date | 29-Oct-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) | 19185.0 |
| Weight(LB) | 19185.0 |
| Quantity | 1455 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
ELECTRIC LIGHTING FO 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 FINISH PIECES 1 PX (PALLET) P.A. 6907400000 PAPER BAG TOP WIDTH40 CM 1 PX (PALLET) SAMPLES P.A. 4819300000 BUSINESS FORMS SAMPLES P.A. 4911101000 CIAL SAMPLES, WORTHLESS, P RINTED PUBL SAMPLES P.A. 9990000600 CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 STONE MOSAICS ARDOSIA 2 PX (PALLET) P.A. 68021000000 SLATE ROOF AND FACADE P.A. 6803001000 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 7016100000 GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 7016904000 ALUMINIUM PROFILES 1 PX (PALLET) P.A. 7604299090 ALUMINIUM, THE OTHER P.A. 7616999099 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) SAMPLES P.A. 6802910090 GLASS CUBES OR GIVEN SAMPLES P.A. 7016100000 MORTAR AND CONCRETE 1 PX (PALLET) P.A. 3824509000 EPOTECH P.A. 3907300090 SILICONES P.A. 3910000090 PROFILES NATURAL BRASS CHR OME 2 BE (BUNDLE) P.A. 7407219000 BATHROOM ACCESSORIESPLAST IC P.A. 3922200000 FREG. WASHBASINS INOD. CER AMIC P.A. 6910100000 TEMPERED GLASS P.A. 7007119000 MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 7009910090 OBJECTS GLASS TABLESERVIC E P.A. 7013289000 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 FAUCETS TAPS AND ACCESSORI ES 1 BE (BUNDLE) P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 94032080 PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 3506100000 ADHESIVE P.A. 3506990000 SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET) P.A. 3922100000 BOTTLES, JAARS BOTTLES OR SIM P.A. 3923301000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090 ELECTRIC LIGHTING FOR FIXI NG A WALL 1 PX (PALLET) P.A. 9405104090 |
| Place of Receipt | VALENCIA ES |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | SUDU6685890 |
| Marks and Numbers |
VENIS, S.A. INVOICE: 31820910 4 VENIS, S.A. INVOICE: 31820910 4 VENIS, S.A. INVOICE: 31820910 4 VENIS, S.A. INVOICE: 31891221 8 VENIS, S.A. INVOICE: 31891221 8 VENIS, S.A. INVOICE: 31891221 8 URBATEK CERAMICS S.A. INVOICE: 41820539 6 LANTIC COLONIAL, S.A. INVOICE: 11820835 0 LANTIC COLONIAL, S.A. INVOICE: 11820835 0 LANTIC COLONIAL, S.A. INVOICE: 11820835 0 LANTIC COLONIAL, S.A. INVOICE: 11820835 0 LANTIC COLONIAL, S.A. INVOICE: 11820835 0 LANTIC COLONIAL, S.A. INVOICE: 11820835 0 LANTIC COLONIAL, S.A. INVOICE: 11820835 0 LANTIC COLONIAL, S.A. INVOICE: 11890597 1 LANTIC COLONIAL, S.A. INVOICE: 11890597 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820405 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820405 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820405 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820405 9 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 NOKEN DESIGN, S.A . INVOICE: 61820699 2 SYSTEM-POOL, S.A. INVOICE: 81820596 7 SYSTEM-POOL, S.A. INVOICE: 81820596 7 SYSTEM-POOL, S.A. INVOICE: 81820596 7 SYSTEM-POOL, S.A. INVOICE: 81820596 7 SYSTEM-POOL, S.A. INVOICE: 81820596 7 SYSTEM-POOL, S.A. INVOICE: 81820596 7 |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | OAKLAND EXPRESS |
| Voyage Numbe | 838W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 441520 |
| Bill of Loding | SUDU78001A5YU013 |
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