Details of Product ADHESIVES Import Data Export by Porcelanosa S A under HTS Code 7618

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 441 BOXES 13773 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000... ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 441 BOXES 13773 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) 76 BOXES 1877 KGM FINISH PIECES ON 4 PX (PALLET) P.A. 6907400000 6907400000 (HS) 6 BOXES 803 KGM OTHER FURNITURE ON 1 PX (PALLET) P.A. 940389000 940389000 (HS) 1 BOXES 320 KGM PARTS OF FURNITURE OTHER ON 2 PX (PALLET) P.A. 9403909090 9403909090 (HS) 4 PACKAGE(S) 1 KGM SHEETS 1 BE (BUNDLE) P.A. 7222409010 7222409010 (HS) 41 PACKAGE(S) 27 KGM FURNITURE FITTINGS 1 BE (BUNDLE) ON 1 PX (PALLET) P.A. 8302420090 8302420090 (HS) 104 PACKAGE(S) 2263 KGM WOODEN KITCHEN FURNITURE 3 BE (BUNDLE) ON 9 PX (PALLET) P.A. 9403401090 9403401090 (HS) 1 PACKAGE(S) 1 KGM WOODEN FURNITURE BATHROOM P.A. 9403609000 9403609000 (HS)FREIGHT PREPAID 150 BOXES 4829 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 6907210000 (HS) 32 BOXES 1120 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907220000 6907220000 (HS) 400 BOXES 9278 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907230000 6907230000 (HS) 50 PACKAGE(S) 5 KGM PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 3506100000 3506100000 (HS) 3 PACKAGE(S) 1 KGM ADHESIVE P.A. 3506990000 3506990000 (HS) 13 PACKAGE(S) 300 KGM PLATE COMPOSITE POLI DE AD DITTION ON 1 PX (PALLET) P.A. 3921906099 3921906099 (HS) 32 PACKAGE(S) 217 KGM SHOWER BATH AND TOILET BAT HROOM ON 1 PX (PALLET) P.A. 3922100000 3922100000 (HS) 50 PACKAGE(S) 2 KGM BOTTLES, JAARS BOTTLES OR SIM P.A. 3923301000 3923301000 (HS) 15 PACKAGE(S) 455 KGM WOODEN FURNITURE, THE OT HER ON 2 PX (PALLET) P.A. 4421991000 4421991000 (HS) 32 PACKAGE(S) 2200 KGM MANUF.REFRACTORY MATERIALS AGGLOMERATES ON 14 PX (PALLET) P.A. 6815990090 6815990090 (HS) 7 PACKAGE(S) 400 KGM MOSAICS VITREOUS ON 2 PX (PALLET) P.A. 7016907000 7016907000 (HS) 1 PACKAGE(S) 1 KGM FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 8481801190 (HS) 25 PACKAGE(S) 40 KGM PLATE COMPOSITE POLI DE AD DITTION ON 1 PX (PALLET) P.A. 3921906099 3921906099 (HS) 1 PACKAGE(S) 24 KGM LACQUERED WOOD FURNITURE D ISPLAY ON 1 PX (PALLET) P.A. 9403603000 9403603000 (HS) 4 PACKAGE(S) 10 KGM WOODEN FURNITURE, THE OTH ER 2 BE (BUNDLE) SAMPLES P.A. 4421991000 4421991000 (HS) Read More..

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: 201 995-1310

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221210587 PORCELANOSA, S.A.U. INVOICE: 221210587 PORCELANOSA, S.A.U. INVOICE: 221210588 PORCELANOSA, S.A.U. INVOICE: 2212... PORCELANOSA, S.A.U. INVOICE: 221210587 PORCELANOSA, S.A.U. INVOICE: 221210587 PORCELANOSA, S.A.U. INVOICE: 221210588 PORCELANOSA, S.A.U. INVOICE: 221210588 GAMA-DECOR, S.A.U. INVOICE: 921202810 GAMA-DECOR, S.A.U. INVOICE: 921202810 GAMA-DECOR, S.A.U. INVOICE: 921202810 GAMA-DECOR, S.A.U. INVOICE: 921202810PORCELANOSA, S.A.U. INVOICE: 221210574 PORCELANOSA, S.A.U. INVOICE: 221210574 PORCELANOSA, S.A.U. INVOICE: 221210574 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203302 KRION SOLID SURFACE S.A.U. INVOICE: 821203303 KRION SOLID SURFACE S.A.U. INVOICE: 821203304 KRION SOLID SURFACE S.A.U. INVOICE: 821901865 Read More..