1
|
CMDUIBC1305397A
|
FREIGHT PREPAID 690721 (HS) 115 PACKAGES INTO 4 BULKS OF CERAMIC TILES PORCELANOSA - INVOICE 0225206909 ( ), ACBISF JANELGROUP.COM LCARUSO JANELGROUP.COM KTRAVERSANO JANELGROUP.COM
|
PORVEN LTD
|
PORCELANOSA
|
2025-04-12
|
Spain
|
26067 Kgs
|
490 PKG
|
2
|
CMDUIBC1292220
|
------------ TXGU8792854 DESCRIPTION---------CERAMIC TILES, TOOLS, VYNILIC AND GLASS CUBESHS CODES: 690721 / 690723 / 690740 / 820559 /810 / 701610 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
PORVEN LTD
|
PORCELANOSA
|
2025-01-07
|
Spain
|
43391 Kgs
|
40 PKG
|
3
|
CMDUIBC1258326
|
FREIGHT PREPAID CERAMIC TILES AND TOOLS HS CODES: 690721/820559 PORCELANOSA INVOICE: 224225702
|
TATRO CUSTOM BUILDERS
|
PORCELANOSA
|
2024-10-21
|
Guadeloupe
|
20481 Kgs
|
13 PKG
|
4
|
CMDUIBC1225095
|
FREIGHT PREPAID CERAMIC TILES AND TOOLS HS CODES:690721 / 820559 PORCELANOSA INVOICE: 0224220171 CEE EIN : 05803840015
|
TATRO CUSTOM BUILDERS
|
PORCELANOSA
|
2024-08-12
|
Guadeloupe
|
21731 Kgs
|
14 PKG
|
5
|
TSCW17016702
|
CERAMIC TILES AND TOOLS
|
LG-AMERICARIBE CAYMAN JOINT VENTURE
|
PORCELANOSA
|
2024-05-14
|
Dominican Republic
|
16075 Kgs
|
12 PCS
|
6
|
TSCW16707417
|
PACKAGES TILES AND TOOLS PORCELANOSA INVOICE 0223230646 HS-CODE : 69 07 21
|
GEMSTAR CAYMAN INC
|
PORCELANOSA
|
2023-12-08
|
US Virgin Is
|
25148 Kgs
|
20 PCS
|
7
|
TSCW16537367
|
PKGS OF TILES, TOOLS AND ACCESORIES PORCELANOSA INVOICE 0223223664
|
151 TRANQUILITY LANE
|
PORCELANOSA
|
2023-10-11
|
US Virgin Is
|
24520 Kgs
|
18 PCS
|
8
|
CMDUIBC1106871
|
------------ CMAU4820208 DESCRIPTION---------12 PACKAGES OF TILES 13134 KGS PORCELANOSA INVOICE 0223222610 HS CODE: 690723 17 PACKAGES AND 7 BUNDLES OF COMPOSITE SHEETSVITREOUS MOSAICS AND ACC. 5583 KGS KRION INVOICES 0823204756/55, HS CODES: 681599,321000,350699,392190,392210,392690,44201690 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
PORVEN LTD
|
PORCELANOSA
|
2023-08-25
|
Spain
|
18717 Kgs
|
36 PKG
|
9
|
CMDUIBC1104840
|
------------ APZU3711594 DESCRIPTION---------17 PACKAGES AND 2 BUNDLES OF TILES, MORTARS, PROFILES AND ACC. 7888 KGS BUTECH INVOICES 0723203968/69 HS CODES: 690721,740721,382450,390730,3910000,740721,763 PACKAGES OF TILES 1550 KGS, PORCELANOSA INVOICE 0223222142 HS CODES: 690721, 690723 -------------GENERIC DESCRIPTION-------------
|
PORVEN LTD
|
PORCELANO SA
|
2023-08-18
|
Spain
|
1550 Kgs
|
3 PKG
|
10
|
TSCW16379889
|
PKGS OF CERAMIC TILES AND TOOLS PORCELANOSA INVOICES 0223215079, 0223215123, 0223215141 PORCELANOSA (XTONE) INVOICE 0223215203
|
STORM SAFE ROOFING
|
PORCELANOSA
|
2023-07-12
|
US Virgin Is
|
36781 Kgs
|
35 PCS
|