TILE CENTER & MORE MRN
Product Description
| Product Description :- | |
| 01 CONTAINER 20 DRY WITH 92 8 CARTON BOXES ON 15 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.151/2015 DDE: 215048 6046/2 RE: 15/0641885-001 NCM: 6908.90.00 -CONSIGN EE- PHONE 787-791-8080/FAX 787-791-8013 ELIZABETH.GARCI A@ALPIUSA.COM SS#133-7600895 /MRN0148867-0014 -NOTIFY | |
| 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 TILE CENTER & MORE MRN and full product description of shipping product details as mentioned here 01 CONTAINER 20 DRY WITH 92 8 CARTON BOXES ON 15 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.151/2015 DDE: 215048 6046/2 RE: 15/0641885-001 NCM: 6908.90.00 -CONSIGN EE- PHONE 787-791-8080/FAX 787-791-8013 ELIZABETH.GARCI A@ALPIUSA.COM SS#133-7600895 /MRN0148867-0014 -NOTIFY , Mainly Exporter of US Import is KARINA PISOS E REVESTIMENTOS CERI and Notify to TILE CENTER & MORE MRN for all custom shipping. | |
| Weight : | 25984.02 |
| Weight Unit: | LB |
| Pieces : | 928 |
| Piece Unit : | CTN |
| Shipping Date : | 7/2/2015 |
Shipping Products Details
01 CONTAINER 20 DRY WITH 92 8 CARTON BOXES ON 15 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.151/2015 DDE: 215048 6046/2 RE: 15/0641885-001 NCM: 6908.90.00 -CONSIGN EE- PHONE 787-791-8080/FAX 787-791-8013 ELIZABETH.GARCI A@ALPIUSA.COM SS#133-7600895 /MRN0148867-0014 -NOTIFY
Consignee Details
| Company Name : | TILE CENTER & MORE MRN |
| Address : | 0448768 CARRE #1 KM 28 5 BO RIO CANAS CAGUAS - PUERTO RICO ATTN: IMPORT DEPARTMENT |
Shipper Details
| Company Name : | KARINA PISOS E REVESTIMENTOS CERI |
| Address : | RODOVIA WASHINGTON LUIZ KM 155 5 CEP 13490-000 - CORDEIROLIS - S PAUCNPJ: 00 585 121/0002-23 |
Notify Party Details
| Notify Party Name: | TILE CENTER & MORE MRN |
| Address : | 0448768 CARRE #1 KM 28 5 BO RIO CANAS CAGUAS - PUERTO RICO ATTN: IMPORT DEPARTMENT |
Shipping Mode and Details
| |
|