Heading | Description |
---|---|
Arrival Date | 17-Nov-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) | 20452.0 |
Weight(LB) | 20452.0 |
Quantity | 1163 |
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. 6907230000 CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 MULTI ASSEMBLED BOARDS 5 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA P.A. 68021000000 GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 7016100000 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLIDE AD DITTION 1 PX (PALLET) P.A. 3921906099 SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET) P.A. 3922100000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090 MOSAICS VITREOUS 1 PX (PALLET) P.A. 7016907000 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 ELECTRIC LIGHTING FOR FIXI NG A WALL 1 PX (PALLET) P.A. 9405104090 PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 MORTAR AND CONCRETE P.A. 3824509000 EPOTECH P.A. 3907300090 STAINLES STEEL PROFILES P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 3 BE (BUNDLE) P.A. 7407219000 ALUMINIUM PROFILES P.A. 7604299090 MANSORY TOOLS ACCESSORIES 1 PX (PALLET) P.A. 8205591000 SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET) P.A. 3922100000 MIRRORS WITHOUT FRAMING P.A. 7009910090 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 FAUCETS TAPS AND ACCESSORI ES 2 PX (PALLET) P.A. 8481801190 ELECTRONIC PARTS WATER HEA TERS P.A. 8516900099 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 | MSKU0620075 |
Marks and Numbers |
PORCELANOSA, S.A. INVOICE: 21821082 8 PORCELANOSA, S.A. INVOICE: 21821082 8 URBATEK CERAMICS S.A. INVOICE: 41820580 0 LANTIC COLONIAL, S.A. INVOICE: 11820901 5 LANTIC COLONIAL, S.A. INVOICE: 11820901 5 LANTIC COLONIAL, S.A. INVOICE: 11820901 5 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 |
Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
Vessel Name | CAP JERVIS |
Voyage Numbe | 841W |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 441520 |
Bill of Loding | SUDU78001A65J016 |
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