Details of Product ACCESSORIES Import Data under HTS Code 147278 from Valencia

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 189 BOXES 6229 KGM CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 69072... ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 189 BOXES 6229 KGM CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 6907210000 (HS) 147 BOXES 2788 KGM CERAMIC TILES 6 PX (PALLET) P.A. 6907230000 6907230000 (HS) 2 BOXES 900 KGM PARTS OF FURNITURE OTHER 2 PX (PALLET) P.A. 9403909090 9403909090 (HS) 1 PACKAGE(S) 6 KGM MORTAR AND CONCRETE 1 BE (BUNDLE) P.A. 3824509000 3824509000 (HS) 8 PACKAGE(S) 7 KGM PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 7407219000 (HS) 2 PACKAGE(S) 2 KGM MANSORY TOOLS ACCESSORIES P.A. 8205591000 8205591000 (HS) 1194 BOXES 9329 KGM CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 6907210000 (HS) EXPRESS BL TOTAL PKGS 1543 PK FREIGHT COLLECT 189 BOXES 6229 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 6907210000 (HS) 147 BOXES 2788 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907230000 6907230000 (HS) 2 BOXES 900 KGM PARTS OF FURNITURE OTHER ON 2 PX (PALLET) P.A. 9403909090 9403909090 (HS) 1 PACKAGE(S) 6 KGM MORTAR AND CONCRETE 1 BE (BUNDLE) P.A. 3824509000 3824509000 (HS) 8 PACKAGE(S) 7 KGM PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 7407219000 (HS) 2 PACKAGE(S) 2 KGM MANSORY TOOLS ACCESSORIES P.A. 8205591000 8205591000 (HS) 1194 BOXES 9329 KGM CERAMIC TILES ON 12 PX (PALLET) P.A. 6907210000 6907210000 (HS) Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

PORVEN LTD

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

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221215049 PORCELANOSA, S.A.U. INVOICE: 221215049 PORCELANOSA, S.A.U. INVOICE: 22121505 BUTECH BUILDING TECHNOLOGY, S.A.U.... PORCELANOSA, S.A.U. INVOICE: 221215049 PORCELANOSA, S.A.U. INVOICE: 221215049 PORCELANOSA, S.A.U. INVOICE: 22121505 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203445 PORCELANOSA, S.A.U. INVOICE: 221215049 PORCELANOSA, S.A.U. INVOICE: 221215049 PORCELANOSA, S.A.U. INVOICE: 221215050 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721203445 Read More..