Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES
Shipper
VENIS
CTRA. N-340, KM 56.5
VILA-REAL 12540 SPAIN
Notify Party
CUSTOMSHOUSE BROKERS INC.
181 S. FRANKLIN AVENUE, VALLEY STRE
NEW YORK NY 11580 UNITED STATES
Container # | Pieces | Description |
---|
CARU4694660 | 1 | CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 |
CARU4694660 | 47 | GLASS CUBES OR GIVEN 2 PX (PALLET) P.A. 70161 00000 |
CARU4694660 | 8 | GLASS PAVING AND BRICKS P.A. 7016904000 |
CARU4694660 | 5 | ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099 |
CARU4694660 | 1 | PLASTIC PIPE FITTINGS P.A. 3917400099 |
CARU4694660 | 1 | SHOWER BATH AND TOILET BAT HROOM P.A. 3922100 000 |
CARU4694660 | 4 | BATHROOM ACCESSORIES PLAST IC P.A. 3922200000 |
CARU4694660 | 1 | HEALTH ACCESSORIES BATHROO M P.A. 3922900000 |
CARU4694660 | 2 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 |
CARU4694660 | 1 | TEMPERED GLASS P.A. 7007119000 |
CARU4694660 | 28 | MIRRORS WITHOUT FRAMING 3 PX (PALLET) P.A. 70 09910090 |
CARU4694660 | 32 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
CARU4694660 | 3 | OBJECTS GLASS TABLE SERVIC E P.A. 7013289000 |
CARU4694660 | 2 | GLASS ARTICLES P.A. 7013990090 |
CARU4694660 | 12 | ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 |
CARU4694660 | 1 | OTHER MANUF IRON OR STEEL P.A. 7326199000 |
CARU4694660 | 11 | ACCESO HYGIEN BRASS TOILET P.A. 7418200090 |
CARU4694660 | 6 | SPRAY EQUIPMENT P.A. 8424897090 |
CARU4694660 | 26 | FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190 |
CARU4694660 | 26 | PARTS APPLIANCES SANITARIE S P.A. 8481900090 |
CARU4694660 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
CARU4694660 | 52 | SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET ) P.A. 3922100000 |
CARU4694660 | 0 | CERAMIC TILES 13 PX (PALLET) P.A. 6907230000 |
CARU4694660 | 4 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
CARU4694660 | | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
CARU4694660 | 2 | SLATE SAILED ON RECTANGULA R PLATES 1 PX (PAL LET) P.A. 2514000000 |
CARU4694660 | 2 | PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 392010899 0 |
CARU4694660 | 7 | STONE MOSAICS ARDOSIA P.A. 68021000000 |
CARU4694660 | 3 | MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090 |
CARU4694660 | | SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME
SYSTEM-POOL, S.A. INVOICE: 818200252 SAME SYSTEM-POOL, S.A. INVOICE: 818200252 |
CARU4694660 | | SAME SYSTEM-POOL, S.A. INVOICE: 818200252
SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SAME |
CARU4694660 | | SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 |
CARU4694660 | | SYSTEM-POOL, S.A. INVOICE: 818200252 SAME
SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SAME
SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 |
CARU4694660 | | SAME SYSTEM-POOL, S.A. INVOICE: 818200252
SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252
SAME SYSTEM-POOL, S.A. INVOICE: 818200252 SYSTEM-POOL, S.A. INVOICE: 818200252 |
CARU4694660 | | SYSTEM-POOL, S.A. INVOICE: 818200252 SAME
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