SONOMA TILEMAKERS INC
Product Description
| Product Description :- | |
| 01X20 WITH 21 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2150502674/1 RE: 15/0642186-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.583, 540 KGS COMMERCIAL INVOICE : 457639 PURCHASE ORDER : GCA036 CARTONS: 1417 SQMT: 115 4, 0 M2 PURCHASE ORDER | |
| 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 SONOMA TILEMAKERS INC and full product description of shipping product details as mentioned here 01X20 WITH 21 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2150502674/1 RE: 15/0642186-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.583, 540 KGS COMMERCIAL INVOICE : 457639 PURCHASE ORDER : GCA036 CARTONS: 1417 SQMT: 115 4, 0 M2 PURCHASE ORDER , Mainly Exporter of US Import is GABRIELLA REVESTIMENTOS CERAMICOS L and Notify to GENERAL NOLI USA INC for all custom shipping. | |
| Weight : | 18219 |
| Weight Unit: | K |
| Pieces : | 21 |
| Piece Unit : | PKG |
| Shipping Date : | 7/13/2015 |
Shipping Products Details
01X20 WITH 21 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2150502674/1 RE: 15/0642186-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.583, 540 KGS COMMERCIAL INVOICE : 457639 PURCHASE ORDER : GCA036 CARTONS: 1417 SQMT: 115 4, 0 M2 PURCHASE ORDER
Consignee Details
| Company Name : | SONOMA TILEMAKERS INC |
| Address : | 7750 BELL ROAD WINDSOR CA 954 WINDSOR CA 95492 UNITED STATES |
Shipper Details
| Company Name : | GABRIELLA REVESTIMENTOS CERAMICOS L |
| Address : | ROD JORGE LACERDA 20 - VERDINHO CRICIUMA SC 88805-350 BRAZIL |
Notify Party Details
| Notify Party Name: | GENERAL NOLI USA INC |
| Address : | 154-09 146TH AVENUE 3RD FLOOR JAMAICA/QUEENS NY 11434 UNITED STAT |
Shipping Mode and Details
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