Details of Product ADHESIVE Import Data Export by Krion Solid Surface S A under HTS Code 6905

Item/Product Description :

PREPARED ADHESIVES INF WEI GHT 1 KG. ADHESIVE PLATE COMPOSITE POLI DE ADDITTION PLATE COMPOSITE POLI DE ADDITTION CERAMIC TILES CERAMIC TILES CERAMIC... PREPARED ADHESIVES INF WEI GHT 1 KG. ADHESIVE PLATE COMPOSITE POLI DE ADDITTION PLATE COMPOSITE POLI DE ADDITTION CERAMIC TILES CERAMIC TILES CERAMIC TILES MARBLE, TRAVERTINE AND ALA BASTROS OTHER MANUF STONE OR MIN. WOODEN FURNITURE BATHROOM Read More..

Exporter - Shipper :

KRION SOLID SURFACE S A

CTRA VILA-REAL PUEBLA ARENOSO KM 1 VILA REAL COMUNIDAD VALENCIANA 1254SPAIN

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 UNITED STATES

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKERS INC

Marks and Numbers :

KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID... KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID SURFACE S.A.U. INVOICE: 821205753 KRION SOLID SURFACE S.A.U. INVOICE: 821205754 PORCELANOSA, S.A.U. INVOICE: 221219430 PORCELANOSA, S.A.U. INVOICE: 221219430 PORCELANOSA, S.A.U. INVOICE: 221219431 GAMA-DECOR, S.A.U. INVOICE: 921204466 GAMA-DECOR, S.A.U. INVOICE: 921204466 GAMA-DECOR, S.A.U. INVOICE: 921204466 Read More..