| Heading | Description |
|---|---|
| Arrival Date | 26-Feb-2019 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
ATLANTIC CUSTOMS BROKERS 154 STATE ST NORTH NORTH HAVEN CT 06473 US |
| Weight(KG) | 20781.0 |
| Weight(LB) | 20781.0 |
| Quantity | 904 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
CERAMIC TILES 12 PX PALLET P A 6907210000 CERAMIC TILES 7 PX PALLET P A 6907230000 FINISH PIECES 1 PX PALLET P A 6907400000 OIL PAINTINGS AND VARNISH 1 BE BUNDLE P A BUSINESS FORMS P A 4911101000 SHEETS P A 7222409010 STAINLESS STEEL SCREWS FOR WOOD P A 73181290 FURNITURE FITTINGS 1 BE BUNDLE 2 PX PALLET WOODEN KITCHEN FURNITURE 2 BE BUNDLE 5 PX WOODEN FURNITURE BATHROOM P A 9403609000 OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TCLU8214840 |
| Marks and Numbers |
VENIS, S A INVOICE 319201124 VENIS, S A INVOICE 319201124 VENIS, S A INVOICE 319201124 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 |
| Carrier Name | ONEY |
| Vessel Name | CMA CGM TOSCA |
| Voyage Numbe | 002W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 292429 |
| Bill of Loding | ONEYVLCV00793500 |
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