Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
7446 RAMSEY, NJ . E NJ 07446 US
Shipper
URBATEK CERAMICS S.A.
CTRA N-340, KM. 56,2
PH:964 52 52 00 FX:964 52 79 3
12540 VILLARREAL CA 12540 ES
Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394
11581 VALLEY STREAM NY 11581 US
SUDU6921315 | | URBATEK CERAMICS S.A.
INVOICE: 41820027 1 URBATEK CERAMICS
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SUDU6921315 | | LANTIC COLONIAL, S.A.
INVOICE: 11820038 2 LANTIC COLONIAL,
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SUDU6921315 | | LANTIC COLONIAL, S.A.
INVOICE: 11820038 2 LANTIC COLONIAL,
S.A. INVOICE: 11820038 2 |
SUDU6921315 | | LANTIC COLONIAL, S.A.
INVOICE: 11820038 2 LANTIC COLONIAL,
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SUDU6921315 | | LANTIC COLONIAL, S.A.
INVOICE: 11820038 1 BUTECH BUILDING T
ECHNOLOGY, S.A. INVOICE: 71820017 1 |
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ECHNOLOGY, S.A. INVOICE: 71820017 3 |
SUDU6921315 | | BUTECH BUILDING T ECHNOLOGY, S.A.
INVOICE: 71820017 3 BUTECH BUILDING T
ECHNOLOGY, S.A. INVOICE: 71820017 3 |
SUDU6921315 | | BUTECH BUILDING T ECHNOLOGY, S.A.
INVOICE: 71820017 3 BUTECH BUILDING T
ECHNOLOGY, S.A. INVOICE: 71820017 3 |
SUDU6921315 | | BUTECH BUILDING T ECHNOLOGY, S.A.
INVOICE: 71820017 3 SYSTEM-POOL, S.A.
INVOICE: 81820026 6 SYSTEM-POOL, S.A. |
SUDU6921315 | | INVOICE: 81820026 6
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