Details of Product APPLIANCES Import Data under HTS Code 732374

Item/Product Description :

FREIGHT PREPAID 186 BOXES 7233 KGM CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 6907210000 (HS) 73 BOXES 2374 KGM CERAMIC TILES 2 PX (PALLET) P.A. 6907... FREIGHT PREPAID 186 BOXES 7233 KGM CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 6907210000 (HS) 73 BOXES 2374 KGM CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 6907230000 (HS) 191 BOXES 6700 KGM CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) 11 BOXES 310 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 6907300000 (HS) 5 BOXES 110 KGM CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907210000 6907210000 (HS) 73 BOXES 1375 KGM MORTAR AND CONCRETE 1 PX (PALLET) P.A. 3824509000 3824509000 (HS) 27 BOXES 74 KGM EPOTECH 1 PX (PALLET) P.A. 3907300090 3907300090 (HS) 1 BOXES 5 KGM IMPERMEABILIZANTES 1 BE (BUNDLE) P.A. 3920104090 3920104090 (HS) 15 BOXES 463 KGM FABRICS IMPERMEABILIZANTES 2 PX (PALLET) P.A. 5603149090 5603149090 (HS) 10 BOXES 15 KGM STAINLES STEEL PROFILES P.A. 7222405000 7222405000 (HS) 4 BOXES 81 KGM PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 7407219000 (HS) 5 BOXES 34 KGM ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299090 7604299090 (HS) 2 BOXES 29 KGM MANSORY TOOLS ACCESSORIES P.A. 8205591000 8205591000 (HS) 3 BOXES 4 KGM PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYURETHANE P.A. 3921139000 3921139000 (HS) 22 BOXES 94 KGM CLIP STEEL FIXER 1 PX (PALLET) P.A. 7317006000 7317006000 (HS) 8 BOXES 5 KGM STAINLESS STEEL SCREWS, TH E OTHER P.A. 7318149989 7318149989 (HS) 8 BOXES 729 KGM ALUMINIUM PROFILES 2 PX (PALLET) P.A. 7604299090 7604299090 (HS) 3 PACKAGE(S) 2 KGM MANSORY TOOLS ACCESSORIES P.A. 8205591000 8205591000 (HS) 14 PACKAGE(S) 859 KGM SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET) P.A. 3922100000 3922100000 (HS) 5 PACKAGE(S) 2 KGM HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P.A. 3922900000 3922900000 (HS) 20 PACKAGE(S) 442 KGM FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000 6910100000 (HS) 1 PACKAGE(S) 8 KGM TEMPERED GLASS P.A. 7007119000 7007119000 (HS) 3 PACKAGE(S) 18 KGM MIRRORS WITHOUT FRAMING P.A. 7009910090 7009910090 (HS) 15 PACKAGE(S) 94 KGM FRAMED MIRRORS P.A. 7009920000 7009920000 (HS) 3 PACKAGE(S) 29 KGM ARTICLES OF IRON OR STELL ESTAM P.A. 7326191000 7326191000 (HS) 36 PACKAGE(S) 20 KGM ACCESO HYGIEN BRASS TOILET P.A. 7418200090 7418200090 (HS) 1 PACKAGE(S) 1 KGM SPRAY EQUIPMENT P.A. 8424897090 8424897090 (HS) 118 PACKAGE(S) 178 KGM FAUCETS TAPS AND ACCESSORI ES 2 PX (PALLET) P.A. 8481801190 8481801190 (HS) 19 PACKAGE(S) 4 KGM PARTS APPLIANCES SANITARIE S 1 PX (PALLET) P.A. 8481900090 8481900090 (HS) 13 PACKAGE(S) 340 KGM WOODEN FURNITURE BATHROOM 3 PX (PALLET) P.A. 9403609000 9403609000 (HS) 10 PACKAGE(S) 4 KGM PROMOTIONAL MATERIAL 1 BE (BUNDLE) SAMPLES P.A. 4911101000 4911101000 (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:301 2948193

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

VENIS, S.A.U. INVOICE: 320210263 VENIS, S.A.U. INVOICE: 320210263 URBATEK CERAMICS S.A.U. INVOICE: 420206254 URBATEK CERAMICS S.A.U. INVOICE: 42020625... VENIS, S.A.U. INVOICE: 320210263 VENIS, S.A.U. INVOICE: 320210263 URBATEK CERAMICS S.A.U. INVOICE: 420206254 URBATEK CERAMICS S.A.U. INVOICE: 420206254 URBATEK CERAMICS S.A.U. INVOICE: 420906676 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204347 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204348 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204348 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204348 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204348 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204348 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620209056 NOKEN DESIGN, S.A.U. INVOICE: 620905211 Read More..