Consignee
PORVEN, LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES
Contact Details: 9951310 [Telephone Number]
Shipper
URBATEK CERAMICS S.A.
CTRA.N-340,KM.56,2
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN
Contact Details: 4527939 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES
Contact Details: 2346510 [Telephone Number]
Container # | Pieces | Description |
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TCNU3364085 | 334 | CERAMIC TILES |
TCNU3364085 | 6 | FINISH PIECES SAMPLES |
TCNU3364085 | 7 | ARTICLES OF WOOD |
TCNU3364085 | 4 | MANUF.REFRACTORY MATERIALS AGGLOMERATES |
TCNU3364085 | 1 | OTHER MANUF IRON OR STEEL |
TCNU3364085 | 5 | PLATE COMPOSITE POLI DE ADDITTION |
TCNU3364085 | 2 | SHOWER BATH AND TOILET BATHROOM |
TCNU3364085 | 4 | BATHROOM ACCESSORIES PLASTIC |
TCNU3364085 | | HEALTH ACCESSORIES BATHROOM |
TCNU3364085 | 1 | ACCESO HYGIEN BRASS TOILET |
TCNU3364085 | 41 | FAUCETS TAPS AND ACCESSORIES |
TCNU3364085 | 14 | CERAMIC TILES |
TCNU3364085 | 8 | PARTS APPLIANCES SANITARIES |
TCNU3364085 | 0 | PRINT ADVERTISING SAMPLES |
TCNU3364085 | 1 | CERAMIC TILES |
TCNU3364085 | 3 | CERAMIC TILES SAMPLES |
TCNU3364085 | | BALLPOINT PENS SAMPLES |
TCNU3364085 | 91 | CERAMIC TILES |
TCNU3364085 | 4 | CERAMIC TILES |
TCNU3364085 | 6 | CERAMIC TILES |
TCNU3364085 | 26 | FINISH PIECES |
TCNU3364085 | | URBATEK CERAMIC S S.A.
INVOICE: 420202462 URBATEK CERAMIC
S S.A. INVOICE: 420202462 |
TCNU3364085 | | URBATEK CERAMIC S S.A.
INVOICE: 420202463 URBATEK CERAMIC
S S.A. INVOICE: 420902359 |
TCNU3364085 | | URBATEK CERAMIC S S.A.
INVOICE: 420902359 PORCELANOSA,
S.A. INVOICE: 220204597 |
TCNU3364085 | | PORCELANOSA, S.A.
INVOICE: 220204597 PORCELANOSA,
S.A. INVOICE: 220204598 |
TCNU3364085 | | PORCELANOSA, S.A.
INVOICE: 220204598 PORCELANOSA,
S.A. INVOICE: 220905509 |
TCNU3364085 | | KRION SOLID SUR FACE S.A.
INVOICE: 820202175 KRION SOLID SUR
FACE S.A. INVOICE: 820202175 |
TCNU3364085 | | KRION SOLID SUR FACE S.A.
INVOICE: 820202175 KRION SOLID SUR
FACE S.A. INVOICE: 820202176 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620203136 NOKEN DESIGN,
S.A. INVOICE: 620203136 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620203136 NOKEN DESIGN,
S.A. INVOICE: 620203136 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620203136 NOKEN DESIGN,
S.A. INVOICE: 620203136 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620901922
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TCNU3364085 | | URBATEK CERAMIC S S.A.
INVOICE: 420202462 URBATEK CERAMIC
S S.A. INVOICE: 420202462 |
TCNU3364085 | | URBATEK CERAMIC S S.A.
INVOICE: 420202463 URBATEK CERAMIC
S S.A. INVOICE: 420902359 |
TCNU3364085 | | URBATEK CERAMIC S S.A.
INVOICE: 420902359 PORCELANOSA,
S.A. INVOICE: 220204597 |
TCNU3364085 | | PORCELANOSA, S.A.
INVOICE: 220204597 PORCELANOSA,
S.A. INVOICE: 220204598 |
TCNU3364085 | | PORCELANOSA, S.A.
INVOICE: 220204598 PORCELANOSA,
S.A. INVOICE: 220905509 |
TCNU3364085 | | KRION SOLID SUR FACE S.A.
INVOICE: 820202175 KRION SOLID SUR
FACE S.A. INVOICE: 820202175 |
TCNU3364085 | | KRION SOLID SUR FACE S.A.
INVOICE: 820202175 KRION SOLID SUR
FACE S.A. INVOICE: 820202176 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620203136 NOKEN DESIGN,
S.A. INVOICE: 620203136 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620203136 NOKEN DESIGN,
S.A. INVOICE: 620203136 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620203136 NOKEN DESIGN,
S.A. INVOICE: 620203136 |
TCNU3364085 | | NOKEN DESIGN, S.A.
INVOICE: 620901922
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