Details of Product TRAVERTINE Import Data under HTS Code 293399

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 12 BOXES 606 KGM CERAMIC TILES ON 2 PX (PALLET) P.A.... ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 12 BOXES 606 KGM CERAMIC TILES ON 2 PX (PALLET) P.A. 6907210000 1 BOXES 40 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907230000 1 BOXES 20 KGM PARTS OF FURNITURE ( METAL ) ON 1 PX (PALLET) P.A. 9403901090 768 BOXES 16450 KGM CERAMIC TILES ON 16 PX (PALLET) P.A. 6907210000 1 PACKAGE(S) 40 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907210000 57 BOXES 982 KGM VINILICO ON 2 PX (PALLET) P.A. 3918101090 7 BOXES 68 KGM WOOD WALL TEAK ON 1 PX (PALLET) P.A. 4421999999 1 BOXES 39 KGM MARBLE, TRAVERTINE AND ALA BASTROS ON 1 PX (PALLET) P.A. 6802910090 1 BOXES 17 KGM WOODEN FURNITURE BATHROOM ON 1 PX (PALLET) P.A. 9403609000 30 BOXES 49 KGM QUARTZITES AND ALBU MS FOR SAMPLES ON 2 PX (PALLET) P.A. 2506200000 482050000 36 BOXES 43 KGM GRANITE AND GLASS CUBES OR GIVEN P.A. 6802230000 701610000 3 BOXES 61 KGM PROMOTIONAL MATERIAL ON 1 PX (PALLET) P.A. 4911101000 5 PACKAGE(S) 3 KGM ADHESIVE P.A. 3506990000 9 PACKAGE(S) 627 KGM PLATE COMPOSITE POLI DE AD DITTION ON 1 PX (PALLET) P.A. 3921906099 3 PACKAGE(S) 90 KGM OTHER MANUF STONE OR MIN. ON 1 PX (PALLET) P.A. 6815109000 1 PACKAGE(S) 24 KGM MIRRORS WITHOUT FRAMING, O THERS ON 1 PX (PALLET) P.A. 7009910000 2 PACKAGE(S) 1 KGM PIPE FITTINGS IRON STEEL P.A. 7307229090 3 PACKAGE(S) 108 KGM WOODEN FURNITURE BATHROOM P.A. 9403609000 1 PACKAGE(S) 41 KGM MARBLE, TRAVERTINE AND ALA BASTROS ON 1 PX (PALLET) P.A. 6802910090 4 PACKAGE(S) 79 KGM OTHER MANUF STONE OR MIN. P.A. 6815109000 4 PACKAGE(S) 1 KGM PIPE FITTINGS IRON STEEL P.A. 7307229090 1 PACKAGE(S) 1 KGM ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 1 PACKAGE(S) 16 KGM METAL FURNITURE (OTHERS) P.A. 94032080 9 PACKAGE(S) 247 KGM WOODEN FURNITURE BATHROOM ON 4 PX (PALLET) P.A. 9403609000 3 PACKAGE(S) 174 KGM FREG. WASHBASINS INOD. CER AMIC P.A. 6910100000 16 PACKAGE(S) 36 KGM FAUCETS TAPS AND ACCESSORI ES ON 1 PX (PALLET) P.A. 8481801190 20 PACKAGE(S) 5 KGM PRINT ADVERTISING 1 BE (BUNDLE) SAMPLES P.A. 4911109000 Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH:214 3772327

Buyer - Notify Party :

N/A

Marks and Numbers :

URBATEK CERAMICS S.A.U. INVOICE: 421201080 URBATEK CERAMICS S.A.U. INVOICE: 421201080 URBATEK CERAMICS S.A.U. INVOICE: 421201080 URBATEK CERAMICS S.A.... URBATEK CERAMICS S.A.U. INVOICE: 421201080 URBATEK CERAMICS S.A.U. INVOICE: 421201080 URBATEK CERAMICS S.A.U. INVOICE: 421201080 URBATEK CERAMICS S.A.U. INVOICE: 421201081 URBATEK CERAMICS S.A.U. INVOICE: 421201082 LANTIC COLONIAL, S.A.U. INVOICE: 121201381 LANTIC COLONIAL, S.A.U. INVOICE: 121201381 LANTIC COLONIAL, S.A.U. INVOICE: 121201381 LANTIC COLONIAL, S.A.U. INVOICE: 121201381 LANTIC COLONIAL, S.A.U. INVOICE: 121201382 LANTIC COLONIAL, S.A.U. INVOICE: 121201382 LANTIC COLONIAL, S.A.U. INVOICE: 121900903 KRION SOLID SURFACE S.A.U. INVOICE: 821201056 KRION SOLID SURFACE S.A.U. INVOICE: 821201056 GAMA-DECOR, S.A.U. INVOICE: 921200936 GAMA-DECOR, S.A.U. INVOICE: 921200936 GAMA-DECOR, S.A.U. INVOICE: 921200936 GAMA-DECOR, S.A.U. INVOICE: 921200936 GAMA-DECOR, S.A.U. INVOICE: 921200937 GAMA-DECOR, S.A.U. INVOICE: 921200937 GAMA-DECOR, S.A.U. INVOICE: 921200937 GAMA-DECOR, S.A.U. INVOICE: 921200937 GAMA-DECOR, S.A.U. INVOICE: 921200937 GAMA-DECOR, S.A.U. INVOICE: 921200937 NOKEN DESIGN, S.A.U. INVOICE: 621201661 NOKEN DESIGN, S.A.U. INVOICE: 621201661 NOKEN DESIGN, S.A.U. INVOICE: 621901045 Read More..