DAL TILE CORP
Product Description
| Product Description :- | |
| 01 ONE 20 DRY BOX 06 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES P.O.: D7513742 INVOICE 90022595 49 SLABS DE 2155049394/9 RE 15/0963298-001 NCM 68029390 HS CODE 680293 NET WEIGHT19,853.300 KG TARE: 2130.0 KGS = CONTINUAT ION OF SHIPPER CONTACT: RAVENA TEL: (5527) 3243-9666 / FAX: (5527) FAX: 2 | |
| Bussiness Type : | Buyer or Importer |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers DAL TILE CORP and full product description of shipping product details as mentioned here 01 ONE 20 DRY BOX 06 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES P.O.: D7513742 INVOICE 90022595 49 SLABS DE 2155049394/9 RE 15/0963298-001 NCM 68029390 HS CODE 680293 NET WEIGHT19,853.300 KG TARE: 2130.0 KGS = CONTINUAT ION OF SHIPPER CONTACT: RAVENA TEL: (5527) 3243-9666 / FAX: (5527) FAX: 2, Mainly Exporter of US Import is GRANITOS ZUCCHI LTDA and Notify to DAL TILE CORP for all custom shipping. | |
| Weight : | 20213 |
| Weight Unit: | K |
| Pieces : | 6 |
| Piece Unit : | PKG |
| Shipping Date : | 07-06-2015 |
Shipping Products Details
01 ONE 20 DRY BOX 06 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES P.O.: D7513742 INVOICE 90022595 49 SLABS DE 2155049394/9 RE 15/0963298-001 NCM 68029390 HS CODE 680293 NET WEIGHT19,853.300 KG TARE: 2130.0 KGS = CONTINUAT ION OF SHIPPER CONTACT: RAVENA TEL: (5527) 3243-9666 / FAX: (5527) FAX: 2
Consignee Details
| Company Name : | DAL TILE CORP |
| Address : | 7834 C F HAWN FREEWAY DALLAS TX 75217 UNITED STATES |
Shipper Details
| Company Name : | GRANITOS ZUCCHI LTDA |
| Address : | AV JACARAIPE 1423 SERRA ES 29173-392 BRAZIL |
Notify Party Details
| Notify Party Name: | DAL TILE CORP |
| Address : | 7834 C F HAWN FREEWAY DALLAS TX 75217 UNITED STATES |
Shipping Mode and Details
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