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]
BSIU9377287 | | URBATEK CERAMICS S.A.
INVOICE: 420203721 URBATEK
CERAMICS S.A. INVOICE: 420203721 |
BSIU9377287 | | URBATEK CERAMICS S.A.
INVOICE: 420904005 BUTECH BUILDING
TECHNOLOGY, S.A. INVOICE: |
BSIU9377287 | | 720202480 BUTECH BUILDING
TECHNOLOGY, S.A. INVOICE:
720202480 BUTECH BUILDING TECHNOLOGY, |
BSIU9377287 | | S.A. INVOICE:
720202480 BUTECH BUILDING TECHNOLOGY,
S.A. INVOICE: 720202480 |
BSIU9377287 | | BUTECH BUILDING TECHNOLOGY,
S.A. INVOICE: 720202480
BUTECH BUILDING TECHNOLOGY, S.A. |
BSIU9377287 | | INVOICE: 720202480
PORCELANOSA, S.A. INVOICE:
220206912 PORCELANOSA, S.A. |
BSIU9377287 | | INVOICE: 220206913
PORCELANOSA, S.A. INVOICE:
220908853 PORCELANOSA, S.A. |
BSIU9377287 | | INVOICE: 220908853
PORCELANOSA, S.A. INVOICE:
220908854 KRION SOLID SURFACE S.A. |
BSIU9377287 | | INVOICE: 820203545
KRION SOLID SURFACE S.A. INVOICE:
820203545 KRION SOLID SURFACE S.A. |
BSIU9377287 | | INVOICE: 820203545
KRION SOLID SURFACE S.A. INVOICE:
820203545 KRION SOLID SURFACE S.A. |
BSIU9377287 | | INVOICE: 820203546
KRION SOLID SURFACE S.A. INVOICE:
820901714 |
BSIU9377287 | | URBATEK CERAMICS S.A.
INVOICE: 420203721 URBATEK
CERAMICS S.A. INVOICE: 420203721 |
BSIU9377287 | | URBATEK CERAMICS S.A.
INVOICE: 420904005 BUTECH BUILDING
TECHNOLOGY, S.A. INVOICE: |
BSIU9377287 | | 720202480 BUTECH BUILDING
TECHNOLOGY, S.A. INVOICE:
720202480 BUTECH BUILDING TECHNOLOGY, |
BSIU9377287 | | S.A. INVOICE:
720202480 BUTECH BUILDING TECHNOLOGY,
S.A. INVOICE: 720202480 |
BSIU9377287 | | BUTECH BUILDING TECHNOLOGY,
S.A. INVOICE: 720202480
BUTECH BUILDING TECHNOLOGY, S.A. |
BSIU9377287 | | INVOICE: 720202480
PORCELANOSA, S.A. INVOICE:
220206912 PORCELANOSA, S.A. |
BSIU9377287 | | INVOICE: 220206913
PORCELANOSA, S.A. INVOICE:
220908853 PORCELANOSA, S.A. |
BSIU9377287 | | INVOICE: 220908853
PORCELANOSA, S.A. INVOICE:
220908854 KRION SOLID SURFACE S.A. |
BSIU9377287 | | INVOICE: 820203545
KRION SOLID SURFACE S.A. INVOICE:
820203545 KRION SOLID SURFACE S.A. |
BSIU9377287 | | INVOICE: 820203545
KRION SOLID SURFACE S.A. INVOICE:
820203545 KRION SOLID SURFACE S.A. |
BSIU9377287 | | INVOICE: 820203546
KRION SOLID SURFACE S.A. INVOICE:
820901714 |