| Heading | Description |
|---|---|
| Arrival Date | 28-Apr-2019 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE 11581 VALLEY STREAM NEW YORK EEUU PH: 516 394 0400 FX: 516 394 0461 |
| Weight(KG) | 24312.0 |
| Weight(LB) | 24312.0 |
| Quantity | 1066 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
FREIGHT COLLECT 471 BOX 14516 KGM CERAMIC TILES ON 12 PX (PALLET) P.A. 6907210000 6907210000 (HS) 225 BOXES 3797 KGM CERAMIC TILES ON 4 PX (PALLETS) P.A. 6907230000 6907230000 (HS) 5 BOXES 101 KGM CERAMIC TILES P.A. 6907300000 6907300000 (HS) 4 BOXES 162 KGM ON 1 PX (PALLET) PARTIES FURNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR P.A. 9403909090 9403909090 (HS) 140 BOXES 638 KGM ON 3 PX (PALLETS) PROMOTIONAL MATERIAL SAMPLES P.A. 4911101000 4911101000 (HS) 4 PACKAGE 170 KGM MARBLE, TRAVERTINE AND ALA BASTROS ON 1 PX (PALLET) P.A. 6802910090 6802910090 (HS) 4 PACKAGE 71 KGM OTHER MANUF STONE OR MIN. P.A. 6815109000 6815109000 (HS) 14 PACKAGE 458 KGM WOODEN FURNITURE BATHROOM ON 1 PX (PALLET) P.A. 9403609000 9403609000 (HS) 1 PACKAGE 1 KGM FURNITURE FITTINGS ON 1 PX (PALLET) P.A. 8302420090 8302420090 (HS) 7 PACKAGE 85 KGM WOODEN KITCHEN FURNITURE ON 1 PX (PALLET) P.A. 9403401090 9403401090 (HS) 2 PACKAGE 1 KGM WOODEN FURNITURE BATHROOM P.A. 9403609000 9403609000 (HS) 1 PACKAGE 43 KGM SHOWER BATH AND TOILET BAT HROOM P.A. 3922100000 3922100000 (HS) 1 PACKAGE 4 KGM BATHROOM ACCESSORIES PLAST IC P.A. 3922200000 3922200000 (HS) 6 PACKAGE 3 KGM HEALTH ACCESSORIES BATHROO M P.A. 3922900000 3922900000 (HS) 5 PACKAGE 95 KGM FREG. WASHBASINS INOD. CER AMIC 1 BE (BUNDLE) P.A. 6910100000 6910100000 (HS) 4 PACKAGE 50 KGM MIRRORS WITHOUT FRAMING ON 1 PX (PALLET) P.A. 7009910090 7009910090 (HS) 1 PACKAGE 2 KGM GLASS ARTICLES P.A. 7013990090 7013990090 (HS) 2 PACKAGE 2 KGM ACCESO HYGIENE TOILET OF I RON OR STEEL ON 1 PX (PALLET) P.A. 7324900090 7324900090 (HS) 42 PACKAGE 29 KGM ACCESO HYGIEN BRASS TOILET P.A. 7418200090 7418200090 (HS) 5 PACKAGE 2 KGM HINGES ANY OCCASSION P.A. 8302100090 8302100090 (HS) 1 PACKAGE 2 KGM SPRAY EQUIPMENT P.A. 8424897090 8424897090 (HS) 54 PACKAGE 87 KGM FAUCETS TAPS AND ACCESSORI ES ON 1 PX (PALLET) P.A. 8481801190 8481801190 (HS) 2 PACKAGE 1 KGM PARTS APPLIANCES SANITARIE S P.A. 8481900090 8481900090 (HS) 4 PACKAGE 71 KGM MASSAGE APPARATUS P.A. 9019109000 9019109000 (HS) 1 PACKAGE 25 KGM METAL FURNITURE (OTHERS) P.A. 94032080 94032080 (HS) 1 PACKAGE 56 KGM WOODEN FURNITURE BATHROOM P.A. 9403609000 9403609000 (HS) 1 PACKAGE 8 KGM MIRRORS WITHOUT FRAMING ON 1 PX (PALLET) SAMPLES P.A. 7009910090 7009910090 (HS) 5 PACKAGE 2 KGM BOTTLES, JAARS BOTTLES OR SIM P.A. 3923301000 3923301000 (HS) 1 PACKAGE 49 KGM MANUF.REFRACTORY MATERIALS AGGLOMERATES ON 1 PX (PALLET) P.A. 6815990090 6815990090 (HS) 2 PACKAGE 80 KGM MOSAICS VITREOUS ON 1 PX (PALLET) P.A. 7016907000 7016907000 (HS) 50 PACKAGE 1 KGM PRINT ADVERTISING 1 BE (BUNDLE) P.A. 4911109000 4911109000 (HS) |
| Place of Receipt | VALENCIA |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5201, MIAMI, FL |
| Commodity | |
| Container Number | TCNU2950585 |
| Marks and Numbers |
PORCELANOSA, S.A. INVOICE:219203575 PORCELANOSA, S.A. INVOICE: 219203575 PORCELANOSA, S.A. INVOICE: 219203575 PORCELANOSA, S.A. INVOICE: 219203576 PORCELANOSA, S.A. INVOICE: 219904777 GAMA-DECOR, S.A. INVOICE: 919201611 GAMA-DECOR, S.A. INVOICE: 919201611 GAMA-DECOR, S.A. INVOICE: 919201611 GAMA-DECOR, S.A. INVOICE: 919201612 GAMA-DECOR, S.A. INVOICE: 919201612 GAMA-DECOR, S.A. INVOICE: 919201612 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619901626 KRION SOLID SURFACE S.A. INVOICE: 819201988 KRION SOLID SURFACE S.A. INVOICE: 819201988 KRION SOLID SURFACE S.A. INVOICE: 819201988 KRION SOLID SURFACE S.A. INVOICE: 819900888 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | TUBUL |
| Voyage Numbe | 0MR2G |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 225379 |
| Bill of Loding | CMDUIBC0500881 |
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