Details of Product BRASS Import Data under HTS Code 2836 in New York Newark Area Newark Nj

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 258 BOXES 8962 KGM CERAMIC TILES 9 PX (PALLET) P.A.... ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 258 BOXES 8962 KGM CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) 283 BOXES 6193 KGM CERAMIC TILES 6 PX (PALLET) P.A. 6907230000 6907230000 (HS) 17 BOXES 86 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 6907210000 (HS) 30 PACKAGE(S) 13 KGM PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 3214101000 (HS) 633 PACKAGE(S) 4457 KGM MORTAR AND CONCRETE 9 PX (PALLET) P.A. 3824509000 3824509000 (HS) 60 PACKAGE(S) 139 KGM EPOTECH P.A. 3907300090 3907300090 (HS) 7 PACKAGE(S) 2 KGM SILICONES P.A. 3910000090 3910000090 (HS) 6 PACKAGE(S) 7 KGM PLASTIC PIPE FITTINGS P.A. 3917400099 3917400099 (HS) 3 PACKAGE(S) 4 KGM ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 7324900090 (HS) 268 PACKAGE(S) 314 KGM PROFILES NATURAL BRASS CHR OME 4 BE (BUNDLE) P.A. 7407219000 7407219000 (HS) 100 PACKAGE(S) 20 KGM ALUMINIUM PROFILES P.A. 7604299090 7604299090 (HS) 10 PACKAGE(S) 1 KGM MANSORY TOOLS ACCESSORIES P.A. 8205591000 8205591000 (HS) 40 BOXES 3 KGM PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) SAMPLES P.A. 7407219000 7407219000 (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: 201 995-1310

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

VENIS, S.A.U. INVOICE: 320210442 VENIS, S.A.U. INVOICE: 320210442 VENIS, S.A.U. INVOICE: 320210443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 7202044... VENIS, S.A.U. INVOICE: 320210442 VENIS, S.A.U. INVOICE: 320210442 VENIS, S.A.U. INVOICE: 320210443 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720204420 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 720902089 Read More..