Details of Product ADHESIVES Import Data Import by Atlantic Customs Broker Inc

Item/Product Description :

S T C CERAMIC TILES 4 PX PALLET P A 69 S T C CERAMIC TILES 6 PX PALLET P A 69 S T C PEROXIDES P A 2909600090 S T C OIL PAINTINGS AND VARNISH P A 3210... S T C CERAMIC TILES 4 PX PALLET P A 69 S T C CERAMIC TILES 6 PX PALLET P A 69 S T C PEROXIDES P A 2909600090 S T C OIL PAINTINGS AND VARNISH P A 3210 S T C PUTTY CEMENT AND RESIN CEMENT P A S T C PREPARED ADHESIVES INF WEIGHT 1 KG S T C ADHESIVE P A 3506990000 S T C PLATE COMPOSITE POLI DE ADDITTION S T C SHOWER BATH AND TOILET BATHROOM 2 S T C PLASTIC CONTAINER PLASTIC MANUF 6 P S T C MANUF REFRACTORY MATERIALS AGGLOMER S T C OTHER STONE MANUF 9 BX BOX P A 3 Read More..

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 CASTELLON 125 40 ES

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY RAMSEY NJ NJ 07446 US

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

PORCELANOSA, S A U FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUDICE TO THE CARRIER S S ANDARD TERMS, CONDITIONS, DEFENCES AND RIGH OF LIMITATION INVOICE... PORCELANOSA, S A U FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUDICE TO THE CARRIER S S ANDARD TERMS, CONDITIONS, DEFENCES AND RIGH OF LIMITATION INVOICE 221215897 PORCELANOSA, S A U INVOICE 221215897 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 KRION SOLID SURFACE S A U INVOICE 8212047 9 VF SUPERFICIES SOLIDAS S L INVOICE 210004 Read More..