Details of Product APPLIANCES Import Data Export by Porcelanosa S A under HTS Code 251534

Item/Product Description :

FREIGHT COLLECT 359 BOXES 13332 KGM CERAMIC TILES 13 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) 251 BOXES 5348 KGM CERAMIC TILES 5 ON PX (PALLET)... FREIGHT COLLECT 359 BOXES 13332 KGM CERAMIC TILES 13 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) 251 BOXES 5348 KGM CERAMIC TILES 5 ON PX (PALLET) P.A. 6907230000 6907230000 (HS) 33 BOXES 528 KGM FINISH PIECES 1 ON PX (PALLET) P.A. 6907400000 6907400000 (HS) 4 BOXES 147 KGM CERAMIC TILES 1 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) 2 PACKAGE(S) 109 KGM SHOWER BATH AND TOILET BAT HROOM P.A. 3922100000 3922100000 (HS) 3 PACKAGE(S) 8 KGM BATHROOM ACCESSORIES PLAST IC P.A. 3922200000 3922200000 (HS) 5 PACKAGE(S) 118 KGM FREG. WASHBASINS INOD. CER AMIC P.A. 6910100000 6910100000 (HS) 2 PACKAGE(S) 28 KGM MIRRORS WITHOUT FRAMING 1 ON PX (PALLET) P.A. 7009910090 7009910090 (HS) 2 PACKAGE(S) 2 KGM ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 7324900090 (HS) 15 PACKAGE(S) 19 KGM ACCESO HYGIEN BRASS TOILET 1 ON PX (PALLET) P.A. 7418200090 7418200090 (HS) 2 PACKAGE(S) 1 KGM SPRAY EQUIPMENT P.A. 8424897090 8424897090 (HS) 69 PACKAGE(S) 155 KGM FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 8481801190 (HS) 61 PACKAGE(S) 39 KGM PARTS APPLIANCES SANITARIE S 1 ON PX (PALLET) P.A. 8481900090 8481900090 (HS) 1 PACKAGE(S) 46 KGM WOODEN FURNITURE BATHROOM P.A. 9403609000 9403609000 (HS) 4 PACKAGE(S) 121 KGM FREG. WASHBASINS INOD. CER AMIC 1 ON PX (PALLET) SAMPLES P.A. 6910100000 6910100000 (HS) 3 PACKAGE(S) 3 KGM ADHESIVE P.A. 3506990000 3506990000 (HS) 2 PACKAGE(S) 151 KGM PLATE COMPOSITE POLI DE AD DITTION 1 ON PX (PALLET) P.A. 3921906099 3921906099 (HS) 6 PACKAGE(S) 241 KGM WOODEN FURNITURE, THE OTH ER 2 ON PX (PALLET) P.A. 4421991000 4421991000 (HS) 5 PACKAGE(S) 166 KGM MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 ON PX (PALLET) P.A. 6815990090 6815990090 (HS) 2 PACKAGE(S) 3 KGM OTHER MANUF IRON OR STEEL P.A. 7326199000 7326199000 (HS) 1 PACKAGE(S) 34 KGM ELECTRIC LIGHTING FOR FIXI NG A WALL 1 ON PX (PALLET) P.A. 9405104090 9405104090 (HS) 5 PACKAGE(S) 1 KGM PLATE COMPOSITE POLI DE AD DITTION P.A. 3921906099 3921906099 (HS) 6 PACKAGE(S) 4 KGM LAMINATED DIGITAL PRINTING P.A. 3919101990 3919101990 (HS) 9 PACKAGE(S) 2 KGM PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYURETHANE P.A. 3921139000 3921139000 (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:0013057157153

Buyer - Notify Party :

C AIR CUSTOMHOUSE BROKERS FORWARDER

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 220211826 PORCELANOSA, S.A.U. INVOICE: 220211826 PORCELANOSA, S.A.U. INVOICE: 220211826 PORCELANOSA, S.A.U. INVOICE: 2202... PORCELANOSA, S.A.U. INVOICE: 220211826 PORCELANOSA, S.A.U. INVOICE: 220211826 PORCELANOSA, S.A.U. INVOICE: 220211826 PORCELANOSA, S.A.U. INVOICE: 220211827 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620208954 NOKEN DESIGN, S.A.U. INVOICE: 620905170 KRION SOLID SURFACE S.A.U. INVOICE: 820206245 KRION SOLID SURFACE S.A.U. INVOICE: 820206245 KRION SOLID SURFACE S.A.U. INVOICE: 820206245 KRION SOLID SURFACE S.A.U. INVOICE: 820206245 KRION SOLID SURFACE S.A.U. INVOICE: 820206245 KRION SOLID SURFACE S.A.U. INVOICE: 820206245 KRION SOLID SURFACE S.A.U. INVOICE: 820206246 KRION SOLID SURFACE S.A.U. INVOICE: 820206247 KRION SOLID SURFACE S.A.U. INVOICE: 820206247 Read More..