DAL TILE CORP
Product Description
| Product Description :- | |
| 19 BOXES CONTAINING 7.560 TILES OF GRANITE WITH 7.422,75SQFT. INVOICE: TT-0245/15 PURCHASEORDER: 3000368748/3000372191/3000 368729/30 00368619/3000368612/300036 8727/3000 368615/3000368725 TARE: 2250KGS NALADI/SH: 6802.93 HSCODE:6802.23 RE: 15/0774764-001 DE: 21550234 23/4 NET WEIGHT: 19.654, | |
| 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 19 BOXES CONTAINING 7.560 TILES OF GRANITE WITH 7.422,75SQFT. INVOICE: TT-0245/15 PURCHASEORDER: 3000368748/3000372191/3000 368729/30 00368619/3000368612/300036 8727/3000 368615/3000368725 TARE: 2250KGS NALADI/SH: 6802.93 HSCODE:6802.23 RE: 15/0774764-001 DE: 21550234 23/4 NET WEIGHT: 19.654,, Mainly Exporter of US Import is THOR TILES GRANITOS LTDA and Notify to DAL TILE CORP for all custom shipping. | |
| Weight : | 20319 |
| Weight Unit: | K |
| Pieces : | 19 |
| Piece Unit : | BOX |
| Shipping Date : | 07-11-2015 |
Shipping Products Details
19 BOXES CONTAINING 7.560 TILES OF GRANITE WITH 7.422,75SQFT. INVOICE: TT-0245/15 PURCHASEORDER: 3000368748/3000372191/3000 368729/30 00368619/3000368612/300036 8727/3000 368615/3000368725 TARE: 2250KGS NALADI/SH: 6802.93 HSCODE:6802.23 RE: 15/0774764-001 DE: 21550234 23/4 NET WEIGHT: 19.654,
Consignee Details
| Company Name : | DAL TILE CORP |
| Address : | 7834 C F HAWN FREEWAY DALLAS TX 75217 UNITED STATES |
Shipper Details
| Company Name : | THOR TILES GRANITOS LTDA |
| Address : | ROD ES 080 KM 11 S/N/GALPAO 06 - BARRA DE SAO FRANCISCO ES 29800-000 |
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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