Details of Product ALUMINIUM Import Data under HTS Code 9157

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 180 BOXES 6121 KGM CERAMIC TILES 6 PX (PALLET) P.A.... ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 180 BOXES 6121 KGM CERAMIC TILES 6 PX (PALLET) P.A. 6907210000 6907210000 (HS) 9 BOXES 157 KGM CERAMIC TILES P.A. 6907230000 6907230000 (HS) 171 BOXES 4348 KGM CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 6907210000 (HS) 20 BOXES 319 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 6907230000 (HS) 3 BOXES 19 KGM CERAMIC TILES P.A. 6907210000 6907210000 (HS) 4 BOXES 25 KGM FINISH PIECES 1 PX (PALLET) P.A. 6907400000 6907400000 (HS) 55 PACKAGE(S) 3943 KGM PLATE COMPOSITE POLI DE AD DITTION 5 PX (PALLET) P.A. 3921906099 3921906099 (HS) 3 PACKAGE(S) 12 KGM BATHROOM ACCESSORIES PLAST IC P.A. 3922200000 3922200000 (HS) 6 PACKAGE(S) 34 KGM HEALTH ACCESSORIES BATHROO M P.A. 3922900000 3922900000 (HS) 15 PACKAGE(S) 661 KGM FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000 6910100000 (HS) 2 PACKAGE(S) 12 KGM MIRRORS WITHOUT FRAMING, O THERS P.A. 7009910000 7009910000 (HS) 7 PACKAGE(S) 12 KGM ACCESO HYGIEN BRASS TOILET P.A. 7418200090 7418200090 (HS) 2 PACKAGE(S) 2 KGM SPRAY EQUIPMENT 1 PX (PALLET) P.A. 8424897090 8424897090 (HS) 23 PACKAGE(S) 41 KGM FAUCETS TAPS AND ACCESSORI ES 2 PX (PALLET) P.A. 8481801190 8481801190 (HS) 2 PACKAGE(S) 2 KGM PARTS APPLIANCES SANITARIE S P.A. 8481900090 8481900090 (HS) 1 PACKAGE(S) 21 KGM OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 6815109000 (HS) 6 PACKAGE(S) 150 KGM WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 9403609000 (HS) 1 PACKAGE(S) 5 KGM PARTS OF FURNITURE (WOOD) P.A. 9403903090 9403903090 (HS) 2 PACKAGE(S) 11 KGM MORTAR AND CONCRETE 1 BE (BUNDLE) P.A. 3824509000 3824509000 (HS) 3 PACKAGE(S) 1 KGM SILICONES P.A. 3910000090 3910000090 (HS) 15 PACKAGE(S) 20 KGM PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 7407219000 (HS) 5 PACKAGE(S) 1 KGM ALUMINIUM PROFILES P.A. 7604299090 7604299090 (HS) 16 BOXES 224 KGM STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 68021000000 68021000000 (HS) 3 BOXES 43 KGM MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 6802910090 (HS) 104 BOXES 1213 KGM LIMESTONE POLISHED DECORAT E WITHOUT SP 1 PX (PALLET) P.A. 6802920090 6802920090 (HS) 48 BOXES 326 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 6907230000 (HS) 5 BOXES 68 KGM ALUMINIUM, THE OTHER P.A. 7616999099 7616999099 (HS) 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:214 3772327

Buyer - Notify Party :

C AIR INTERNATIONAL INC

Marks and Numbers :

VENIS, S.A.U. INVOICE: 321200517 VENIS, S.A.U. INVOICE: 321200517 PORCELANOSA, S.A.U. INVOICE: 221200609 PORCELANOSA, S.A.U. INVOICE: 221200609 PORCEL... VENIS, S.A.U. INVOICE: 321200517 VENIS, S.A.U. INVOICE: 321200517 PORCELANOSA, S.A.U. INVOICE: 221200609 PORCELANOSA, S.A.U. INVOICE: 221200609 PORCELANOSA, S.A.U. INVOICE: 221200610 PORCELANOSA, S.A.U. INVOICE: 221200610 KRION SOLID SURFACE S.A.U. INVOICE: 821200262 NOKEN DESIGN, S.A.U. INVOICE: 621200382 NOKEN DESIGN, S.A.U. INVOICE: 621200382 NOKEN DESIGN, S.A.U. INVOICE: 621200382 NOKEN DESIGN, S.A.U. INVOICE: 621200382 NOKEN DESIGN, S.A.U. INVOICE: 621200382 NOKEN DESIGN, S.A.U. INVOICE: 621200382 NOKEN DESIGN, S.A.U. INVOICE: 621200382 NOKEN DESIGN, S.A.U. INVOICE: 621200382 GAMA-DECOR, S.A.U. INVOICE: 921200196 GAMA-DECOR, S.A.U. INVOICE: 921200196 GAMA-DECOR, S.A.U. INVOICE: 921200196 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721200199 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721200199 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721200199 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721200199 LANTIC COLONIAL, S.A.U. INVOICE: 121200352 LANTIC COLONIAL, S.A.U. INVOICE: 121200352 LANTIC COLONIAL, S.A.U. INVOICE: 121200352 LANTIC COLONIAL, S.A.U. INVOICE: 121200352 LANTIC COLONIAL, S.A.U. INVOICE: 121200352 Read More..