Details of Product ALUMINIUM Import Data Import by Porven Ltd under HTS Code 2565

Item/Product Description :

FREIGHT COLLECT 342 BOXES 11888 KGM CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) 256 BOXES 5740 KGM CERAMIC TILES 5 PX (PALLET) P.A. 6... FREIGHT COLLECT 342 BOXES 11888 KGM CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) 256 BOXES 5740 KGM CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 6907230000 (HS) 1 BOXES 40 KGM CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907210000 6907210000 (HS) 10 PACKAGE(S) 26 KGM FURNITURE FITTINGS 2 BE (BUNDLE) 2 PX (PALLET) P.A. 8302420090 8302420090 (HS) 72 PACKAGE(S) 1950 KGM WOODEN KITCHEN FURNITURE 8 PX (PALLET) P.A. 9403401090 9403401090 (HS) 6 PACKAGE(S) 3 KGM WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 9403609000 (HS) 80 PACKAGE(S) 407 KGM MORTAR AND CONCRETE P.A. 3824509000 3824509000 (HS) 35 PACKAGE(S) 59 KGM EPOTECH 1 PX (PALLET) P.A. 3907300090 3907300090 (HS) 2 PACKAGE(S) 1 KGM STAINLES STEEL PROFILES P.A. 7222405000 7222405000 (HS) 143 PACKAGE(S) 169 KGM PROFILES NATURAL BRASS CHR OME P.A. 7407219000 7407219000 (HS) 78 PACKAGE(S) 27 KGM ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299090 Read More..

Exporter - Shipper :

VENIS S A

U CTRA NACIONAL 340 KM 56 5 12540 VILLARREAL CASTELLON SPAIN PH:964 50 77 00 FX:964 50 77 29

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH:0013057157153

Buyer - Notify Party :

C AIR CUSTOMHOUSE BROKERS FORWARDER

Marks and Numbers :

VENIS, S.A.U. INVOICE: 320210122 VENIS, S.A.U. INVOICE: 320210122 VENIS, S.A.U. INVOICE: 320911761 GAMA-DECOR, S.A.U. INVOICE: 920204831 GAMA-DECOR, S... VENIS, S.A.U. INVOICE: 320210122 VENIS, S.A.U. INVOICE: 320210122 VENIS, S.A.U. INVOICE: 320911761 GAMA-DECOR, S.A.U. INVOICE: 920204831 GAMA-DECOR, S.A.U. INVOICE: 920204831 GAMA-DECOR, S.A.U. INVOICE: 920204831 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204298 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204298 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204298 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204298 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204298 Read More..