Consignee
PORVEN, LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES
Contact Details: 9951310 [Telephone Number]
Shipper
L'ANTIC COLONIAL, S.A.
CARRETERA NACIONAL 340 KM 56
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN
Contact Details: 534545 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES
Contact Details: 2346510 [Telephone Number]
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203424 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120902335 LANTIC COLONIAL
, S.A. INVOICE: 120902336 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120902338 URBATEK CERAMIC
S S.A. INVOICE: 420202461 |
TEMU7587873 | | URBATEK CERAMIC S S.A.
INVOICE: 420902358
|
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203424 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120203425 LANTIC COLONIAL
, S.A. INVOICE: 120203425 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120902335 LANTIC COLONIAL
, S.A. INVOICE: 120902336 |
TEMU7587873 | | LANTIC COLONIAL , S.A.
INVOICE: 120902338 URBATEK CERAMIC
S S.A. INVOICE: 420202461 |
TEMU7587873 | | URBATEK CERAMIC S S.A.
INVOICE: 420902358
|