RELIANCE GRANITE AND MARBLE
Product Description
| Product Description :- | |
| 01(ONE) 20 CONTAINER OF MARBLE POLISHED SLAB S, AS FOLLOW: 8 BUNDLE(S) SLABS 03 CM 122, 1 M2 SLABS 03 CM 70, 3 M2 SLABS 03 CM 63, 48 M2 NCM: 6802.91.00 - HS CODE/NALADI: 6802.91 INVOICE: 3194/15 DE: 2150540861/0 RE: 15/0756796-001 QUANT. SLAB(S): 46 SLAB(S) INVOICE IS SHO WN AT SHIPP | |
| 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 RELIANCE GRANITE AND MARBLE and full product description of shipping product details as mentioned here 01(ONE) 20 CONTAINER OF MARBLE POLISHED SLAB S, AS FOLLOW: 8 BUNDLE(S) SLABS 03 CM 122, 1 M2 SLABS 03 CM 70, 3 M2 SLABS 03 CM 63, 48 M2 NCM: 6802.91.00 - HS CODE/NALADI: 6802.91 INVOICE: 3194/15 DE: 2150540861/0 RE: 15/0756796-001 QUANT. SLAB(S): 46 SLAB(S) INVOICE IS SHO WN AT SHIPP, Mainly Exporter of US Import is MAQ STONE PEDRAS E MAQUINAS LTDA and Notify to AMAR LOGISTICS for all custom shipping. | |
| Weight : | 23620 |
| Weight Unit: | K |
| Pieces : | 8 |
| Piece Unit : | PKG |
| Shipping Date : | 7/3/2015 |
Shipping Products Details
01(ONE) 20 CONTAINER OF MARBLE POLISHED SLAB S, AS FOLLOW: 8 BUNDLE(S) SLABS 03 CM 122, 1 M2 SLABS 03 CM 70, 3 M2 SLABS 03 CM 63, 48 M2 NCM: 6802.91.00 - HS CODE/NALADI: 6802.91 INVOICE: 3194/15 DE: 2150540861/0 RE: 15/0756796-001 QUANT. SLAB(S): 46 SLAB(S) INVOICE IS SHO WN AT SHIPP
Consignee Details
| Company Name : | RELIANCE GRANITE AND MARBLE |
| Address : | 2333 ROUTE 22 WEST BUILDING #2 UNION NJ 07083 UNITED STATES |
Shipper Details
| Company Name : | MAQ STONE PEDRAS E MAQUINAS LTDA |
| Address : | ROD ENG FABIANO VIVACQUA S/N KM CACHOEIRO DE ITAPEMIRIM ES 29302-98 |
Notify Party Details
| Notify Party Name: | AMAR LOGISTICS |
| Address : | 19 WINDING WOODS WAY MANALAPAN NJ 07726 UNITED STATES |
Shipping Mode and Details
| |
|