Details of HTS Code 293399 US Import Data Export by Porcelanosa S A Import by Porven Ltd

Item/Product Description :

FREIGHT COLLECT 598 BOXES 16840 KGM CERAMIC TILES 14 PACKAGE P.A. 6907210000 6907210000 (HS) 1 PACKAGE(S) 1 KGM OIL PAINTINGS AND VARNISH 1 BE (BUNDLE... FREIGHT COLLECT 598 BOXES 16840 KGM CERAMIC TILES 14 PACKAGE P.A. 6907210000 6907210000 (HS) 1 PACKAGE(S) 1 KGM OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) P.A. 3210001000 3210001000 (HS) 1 PACKAGE(S) 1 KGM PROMOTIONAL MATERIAL P.A. 4911101000 4911101000 (HS) 6 PACKAGE(S) 1 KGM SHEETS P.A. 7222409010 7222409010 (HS) 20 PACKAGE(S) 30 KGM FURNITURE FITTINGS P.A. 8302420090 8302420090 (HS) 143 PACKAGE(S) 3124 KGM WOODEN KITCHEN FURNITURE ON 12 PX (PALLET) P.A. 9403401090 9403401090 (HS) 2 PACKAGE(S) 2 KGM PARTS OF FURNITURE (WOOD) P.A. 9403903090 9403903090 (HS)
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Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH:964 50 71 00 FX:964 50 71 21

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH:214 3772327

Buyer - Notify Party :

C AIR INTERNATIONAL INC

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 220212529 GAMA-DECOR, S.A.U. INVOICE: 920205148 GAMA-DECOR, S.A.U. INVOICE: 920205148 GAMA-DECOR, S.A.U. INVOICE: 9202051... PORCELANOSA, S.A.U. INVOICE: 220212529 GAMA-DECOR, S.A.U. INVOICE: 920205148 GAMA-DECOR, S.A.U. INVOICE: 920205148 GAMA-DECOR, S.A.U. INVOICE: 920205148 GAMA-DECOR, S.A.U. INVOICE: 920205148 GAMA-DECOR, S.A.U. INVOICE: 920205148 GAMA-DECOR, S.A.U. INVOICE: 920205148
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