MIDWEST TILE SUPPLY CO
Product Description
| Product Description :- | |
| (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: UBATUBA 3CM - 141,182 M2 CARAMELO ORNAMENTAL3CM - 80,478 M2 NET WEIGHT: 19500.000 NCM: 6802.93.90 HTS: 6802.93.9000 INVOICE: 2470/2015 PO NUMBER: E-MAIL ORDER DE: 2150593941/0 RE: 15/0840499-001 TO 002 QUANT. SLAB(S): 39 SLAB(S) Q | |
| 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 MIDWEST TILE SUPPLY CO and full product description of shipping product details as mentioned here (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: UBATUBA 3CM - 141,182 M2 CARAMELO ORNAMENTAL3CM - 80,478 M2 NET WEIGHT: 19500.000 NCM: 6802.93.90 HTS: 6802.93.9000 INVOICE: 2470/2015 PO NUMBER: E-MAIL ORDER DE: 2150593941/0 RE: 15/0840499-001 TO 002 QUANT. SLAB(S): 39 SLAB(S) Q, Mainly Exporter of US Import is KOPEK INDUSTRIAL LTDA and Notify to ROBERT F BARNES for all custom shipping. | |
| Weight : | 19900 |
| Weight Unit: | KG |
| Pieces : | 6 |
| Piece Unit : | PKG |
| Shipping Date : | 7/21/2015 |
Shipping Products Details
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: UBATUBA 3CM - 141,182 M2 CARAMELO ORNAMENTAL3CM - 80,478 M2 NET WEIGHT: 19500.000 NCM: 6802.93.90 HTS: 6802.93.9000 INVOICE: 2470/2015 PO NUMBER: E-MAIL ORDER DE: 2150593941/0 RE: 15/0840499-001 TO 002 QUANT. SLAB(S): 39 SLAB(S) Q
Consignee Details
| Company Name : | MIDWEST TILE SUPPLY CO |
| Address : | 200 WEST INDUSTRIAL LAKE DRIVE OLN NE - USA 68528 |
Shipper Details
| Company Name : | KOPEK INDUSTRIAL LTDA |
| Address : | RUA QUATRO 124-A L P R S VI 68-077 - PH: 27 3218-2896 |
Notify Party Details
| Notify Party Name: | ROBERT F BARNES |
| Address : | 15700 EXPORT PLAZA SUITE V - 7 PHONE: 281 449 1700 |
Shipping Mode and Details
| |
|