Details of Product ADHESIVE Import Data under HTS Code 843880

Item/Product Description :

CERAMIC TILES ADHESIVE PLATE COMPOSITE POLI DE ADDITTION SHOWER BATH AND TOILET BATHROOM BOTTLES, JAARS BOTTLES OR SIM WOODEN FURNITURE, THE OTHER MAN... CERAMIC TILES ADHESIVE PLATE COMPOSITE POLI DE ADDITTION SHOWER BATH AND TOILET BATHROOM BOTTLES, JAARS BOTTLES OR SIM WOODEN FURNITURE, THE OTHER MANUF.REFRACTORY MATERIALS AGGLOMERATES MOSAICS VITREOUS OTHER MANUF IRON OR STEEL MANUF.REFRACTORY MATERIALS AGGLOMERATES HEALTH ACCESSORIES BATHROOM OTHER STONE MANUFCERAMIC TILES CERAMIC TILES PUTTY CEMENT AND RESIN CEMENT GLUES AND ADHESIVES BASED ON POLYMERS MORTAR AND CONCRETE EPOTECH PROFILES NATURAL BRASS CHROME ALUMINIUM PROFILES ALUMINIUM PROFILES MORTAR AND CONCRETE ALUMINIUM PROFILES Read More..

Exporter - Shipper :

PORCELANOSA S A

CARRETERA NACIONAL 340 KM 56 2 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 :

PORCELANOSA, S.A.U. INVOICE: 221206190 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE... PORCELANOSA, S.A.U. INVOICE: 221206190 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202281 KRION SOLID SURFACE S.A.U. INVOICE: 821202282 KRION SOLID SURFACE S.A.U. INVOICE: 821202283 KRION SOLID SURFACE S.A.U. INVOICE: 821202283PORCELANOSA, S.A.U. INVOICE: 221206115 PORCELANOSA, S.A.U. INVOICE: 221206115 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201759 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201759 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201759 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201759 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201759 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201759 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201760 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201758 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721201758 Read More..