| 2024-09-16 |
GBNS245503124 |
EUROPE2YOU LLC |
6793.0 kg |
691190
|
VARIOUS HOUSEHOLD ARTICLES |
| 2024-05-23 |
NEDFBUATBOE10999 |
EUROPE 2 YOU LLC |
4694.0 kg |
940320
|
. LIVIEL KFT. 1339 PKG / 2859,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, FURNITURE AND IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT24/11 . NIVOS VILAG KFT 900 PKG / 1800,00 KG CERAMIC POT, WOODEN AND GLASS DECORATIONS HS CODE: 691490, 441990, 701090 INVOICE NO.: 2024-40 . ETUHOME-EMEAA KFT. 65 PKG / 35,00 KG COTTON BAG, GLASS CLEANING BRUSH, DISHWASHING SOAP , WOODEN KITCHEN ACCESSORIES HS CODE: 520959, 960390, 340141, 441990 INVOICE NO.: WEU-2024-1 ... |
| 2024-05-11 |
NEDFBUATBOE10863 |
EUROPE 2 YOU LLC |
8010.0 kg |
940320
|
. LIVIEL KFT. 2402 PKG / 5280,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, FURNITURE AND IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT24/6 . NIVOS VILAG KFT 200 PKG / 335,00 KG CERAMIC POT AND WOODEN DECORATIONS HS CODE: 691490, 441990 INVOICE NO.: 2024-30 . TREND GLASS SP. Z.O.O. 3930 PKG / 1860,00 KG GLASS JARS WITH WOODEN LIDS HS CODE: 701399 INVOICE NO.: A01241001628 . G. KLAWE GMBH 1 PKG / 194,00 KG KITCHEN ACCESSORIES, 2110 PCS ON 1 PAL HS CODE: 441990 INVOICE NO.: 302112 . ETUHOME-EMEAA KFT. 45 PKG / 15,00 KG NAPKIN, REUSABLE DISHCLOTH HS CODE: 520959, 960390, 340141 INVOICE NO.: WEU-2024-2 . CSUPORT FAZEKAS KFT 277 PKG / 326,00 KG POTTERYS HS CODE: 691200 INVOICE NO.: CSPR-2024-16 ... |
| 2024-04-05 |
NEDFBUATBOE10768 |
EUROPE 2 YOU LLC |
8699.0 kg |
940320
|
... LIVIEL KFT. 1856 PKG / 5183,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT24/4 . NIVOS VILAG KFT 672 PKG / 2800,00 KG TABLES, KITCHEN ACCESSORIES AND WOODEN DECORATIONS HS CODE: 441990, 691490, 940360, 940191, 701090 INVOICE NO.: 2024-19 . INEXIUM BT 4900 PKG / 196,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2024-3 . CSUPORT FAZEKAS KFT 406 PKG / 520,00 KG POTTERYS HS CODE: 691200 INVOICE NO.. CSPR-2024-11 ... |
| 2024-03-20 |
NEDFBUATBOE10767 |
EUROPE 2 YOU LLC |
8605.0 kg |
940320
|
... LIVIEL KFT. 2845 PKG / 6405,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT24/3 . NIVOS VILAG KFT 2248 PKG / 2200,00 KG TABLES, KITCHEN ACCESSORIES AND WOODEN DECORATIONS HS CODE: 441990, 691490, 940360, 940191, 732599, 701090 INVOICE NO.: 2024-14 ... |
| 2024-03-02 |
NEDFBUATBOE10663 |
EUROPE 2 YOU LLC |
7285.0 kg |
940320
|
... LIVIEL KFT. 2735 PKG / 6173,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360,441911, 701399 INVOICE NO.: LIV/FT24/1 . INEXIUM BT. 11650 PKG / 426,00 KG KITCHEN ACCESSORIESHS HS CODE: 441990 INVOICE NO.: NXM-2024-1 . CSUPOR FAZEKAS KFT 824 PKG / 686,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2024-1 ... |
| 2024-01-21 |
NEDFBUATBOE10495 |
EUROPE 2 YOU LLC |
7675.0 kg |
940320
|
... LIVIEL KFT. 2544 PKG / 7185,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360,441911, 701399 INVOICE NO.: LIV/FT23/19 . INEXIUM BT. 5666 PKG / 235,00 KG KITCHEN ACCESSORIESHS HS CODE: 441990 INVOICE NO.: NXM-2023-48 . NIVOS VILAG KFT 61 PKG / 255,00 KG TABLES, KITCHEN ACCESSORIES AND WOODEN DECORATIONS HS CODE:441990, 691490, 940340, 940191 INVOICE NO.: 2023-129 ... |
| 2023-12-27 |
NEDFBUATBOE10380 |
EUROPE 2 YOU LLC |
10842.0 kg |
940320
|
... LIVIEL KFT. 2418 PKG / 6551,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, IRON FURNITURES HS CODE: 940320, 940360, 44191 INVOICE NO.: LIV/FT23/18 . ETUHOME - EMEAA KFT. 933 PKG / 1545,07 KG KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441911, 691200, 701399 INVOICE NO.: WEU-2023-10, WEU-2023-11 . CSUPOR FAZEKAS KFT 128 PKG / 112,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-38 . SOLBIKA SP. Z O.O. 2601 PKG / 1200,00 KG JAR HS CODE: 701399 INVOICE NO.: 0167/23/DEX . PRODIGE SERVISUD SARL 430 PKG / 1434,00 KG CANDLE, CANDLESTICK HS CODE: 340600 INVOICE NO.: FA202300158 ... |
| 2023-11-28 |
NEDFBUATBOE10381 |
EUROPE 2 YOU LLC |
8494.0 kg |
940320
|
... LIVIEL KFT. 1893 PKG / 6714,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT23/17 . INEXIUM BT. 950 PKG / 28,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-38 . NIVOS VILAG KFT 1349 PKG / 1180,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441990, 940199, 701399, 630790,701090,691490,940340 INVOICE NO.: 2023-111 . CSUPOR FAZEKAS KFT 574 PKG / 462,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-34 . ANTIQUITES PACAULT 240 PKG / 110,00 KG ALUMINIUM CHAMPAGNE BUCKET HS CODE: 761510 INVOICE NO.: 8 ... |
| 2023-10-26 |
NEDFBUATBOE10287 |
EUROPE 2 YOU LLC |
8135.0 kg |
940320
|
... LIVIEL KFT. 1699 PKG / 5970,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT23/16 . INEXIUM BT. 9188 PKG / 251,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-33, NXM-2023-34 . KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 70 PKG / 121,00 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: KVCS-2023-38 . NIVOS VILAG KFT 889 PKG / 1250,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441990, 940199, 630790,701090,691490,940340 INVOICE NO.: 2023-103 . CSUPOR FAZEKAS KFT 583 PKG / 543,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-33 ... |
| 2023-09-27 |
NEDFBUATBOE10286 |
EUROPE 2 YOU LLC |
11021.0 kg |
940360
|
..... LIVIEL KFT. 3689 PKG / 7341,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441911,701399, 940320 INVOICE NO.: LIV/FT23/15 . SC DECORMOB SRL 100 PKG / 3600,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 7 . INEXIUM BT. 1935 PKG / 80,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-25, NXM-2023-27 ..... |
| 2023-09-26 |
NEDFBUATBOE10284 |
EUROPE 2 YOU LLC |
6440.0 kg |
940360
|
..... LIVIEL KFT. 301 PKG / 4113,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441911,701399, 940320 INVOICE NO.: LIV/FT23/14 . KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 199 PKG / 287,50 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: KVCS-2023-33 . NIVOS VILAG KFT 1042 PKG / 2040,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441990, 940191, 630790,701090,691490,701399, 871680,940360 INVOICE NO.: 2023-96 ..... |
| 2023-08-02 |
NEDFBUATBOE09966 |
EUROPE 2 YOU LLC |
8656.0 kg |
940360
|
..... LIVIEL KFT. 2930 PKG / 6036,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441990,701399, 940320 INVOICE NO.: LIV/FT23/12 . CSUPOR FAZEKAS KFT 357 PKG / 282,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-20 . KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 166 PKG / 1788,00 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: KVCS-2023-29 . SC DECORMOB SRL 29 PKG / 550,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 5 ..... |
| 2023-06-28 |
NEDFBUATBOE09866 |
EUROPE 2 YOU LLC |
7734.0 kg |
940360
|
..... LIVIEL KFT. 1384 PKG / 3456,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441911,701399, 940320 INVOICE NO.: LIV/FT23/11 . CSUPOR FAZEKAS KFT 270 PKG / 196,00 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: CSPR-2023-24 . SC DECORMOB SRL 80 PKG / 900,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 4 . INEXIUM BT 4020 PKG / 230,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-16 . SOLBIKA SP. Z O.O. 13 PKG / 2952,00 KG JAR HS CODE: 701399,441520 INVOICE NO.: 0081/23/DEX ..... |
| 2023-06-21 |
NEDFBUATBOE09865 |
EUROPE 2 YOU LLC |
7858.0 kg |
940340
|
.... LIVIEL KFT. 1744 PKG / 5490,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940340, 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/10 .. CSUPOR FAZEKAS KFT 539 PKG / 676,00 KG POTTERYS HS CODE: 691200 INVOICE NO.: CSPR-2023-12 .... |
| 2023-05-31 |
NEDFBUATBOE09733 |
EUROPE 2 YOU LLC |
8802.0 kg |
940340
|
..... LIVIEL KFT. 2596 PK /8660,00 KG TABLES SHELVES, KITCHEN ACCESORIIES , GLASS PRODUCTS, IRON FURNITURE HS CODE: 940340, 940360, 441990, 701399, 940320 INVOICE NO.: LIV/FT23/9 .. KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 65 PK / 142,00 KG CERAMIC POTTERY, PACKING BOXES HS CODE: 691200, 481910, 482110 INVOICE NO.: KVCS-2023-19 ..... |
| 2023-05-13 |
NEDFBUATBOE09732 |
EUROPE 2 YOU LLC |
9084.0 kg |
940360
|
.... LIVIEL KFT. 1744 PKG / 5490,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/8 .. CSUPOR FAZEKAS KFT 757 PKG / 616,00 KG POTTERYS HS CODE: 691200 INVOICE NO.: CSPR-2023-2, CSPR-2023-10 .. SC DECORMOB SRL 170 PKG / 2650,00 KG ANTIQUE OVAL BOWL HS CODE: 441990 INVOICE NO.: 3 .. KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 799 PKG / 328,80 KG CERAMIC POTTERY, PACKING BOXES HS CODE:691200, 482110, 481910 INVOICE NO.: KVCS-2023-7, KVCS-2023-8 .... |
| 2023-04-27 |
NEDFBUATBOE09661 |
EUROPE 2 YOU LLC |
6776.0 kg |
940340
|
.... LIVIEL KFT. 1568 PKG / 6721,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940340, 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/7 .. VARKOLY FIAI KFT. 6 PKG / 55,80 KG SEAT CUSHION HS CODE: 940399 INVOICE NO.: 20230100100032 .... |
| 2023-04-15 |
NEDFBUATBOE09587 |
EUROPE 2 YOU LLC |
9232.0 kg |
940340
|
.... LIVIEL KFT. 4147 PKG / 1278,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940340, 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/6 .. SOLBIKA SP. Z O.O. 14 PKG / 4000,00 KG JAR HS CODE: 701399,441520 INVOICE NO.: 0045/23/DEX .. SC DECORMOB SRL 81 PKG / 850,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 2 .. INEXIUM BT 4528 PKG / 235,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-8 .... |
| 2023-04-07 |
NEDFBUATBOE09566 |
EUROPE 2 YOU LLC |
9454.0 kg |
940360
|
.... LIVIEL KFT. 3065 PKG / 8962,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/5 .. CSUPOR FAZEKAS KFT 579 PKG / 492,00 KG POTTERYS HS CODE: 691200 INVOICE NO.: CSPR-2023-4 .... |
| 2023-03-15 |
NEDFBUATBOE09565 |
EUROPE 2 YOU LLC |
8969.0 kg |
940360
|
..... LIVIEL KFT. 2957 PKG / 5669,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/3 .. NIVOS VILAG KFT. 4207 PKG / 3300,00 KG WOODEN DECORATIONS, GLASS DECORATIONS HS CODE: 441990, 701090 INVOICE NO: 2023-20 ..... |
| 2023-02-20 |
NEDFBUATBOE09482 |
EUROPE 2 YOU LLC |
7298.0 kg |
940360
|
..... LIVIEL KFT. 4623 PKG / 7298,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/3 ..... |
| 2023-02-15 |
NEDFBUATBOE09481 |
EUROPE 2 YOU LLC |
9034.0 kg |
940360
|
..... LIVIEL KFT. 1484 PKG / 6624,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/2 .. CSUPOR FAZEKAS KFT 625 PKG / 455 KG POTTERYS HS CODE: 691200 INVOICE NO.: CSPR-2023-1 .. SOLBIKA SP. Z O.O. / 7 PKG / 2478 KG JAR HS CODE: 701399,441520 INVOICE NO.: 0019/23/DEX .... |
| 2023-01-29 |
NEDFBUATBOE09480 |
EUROPE 2 YOU LLC |
8521.0 kg |
940360
|
..... LIVIEL KFT. 2297 PKG / 8341 KG TABLES, SHELVES; KITCHEN ACCESSORIES; GLASS PRODUCTS; IRON FURNITURES; HS CODE: 940360; 441911; 701399; 940320 INVOICE NO.: LIV/FT23/1 .. INEXIUM BT / 3728 PKG / 180,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-1 ..... |
| 2023-01-13 |
NEDFBUATBOE09390 |
EUROPE 2 YOU LLC |
8541.0 kg |
940360
|
..... LIVIEL KFT. 2512 PKG / 7658 KG TABLES, SHELVES; KITCHEN ACCESSORIES; GLASS PRODUCTS; IRON FURNITURES; HS CODE: 940360; 441911; 701399; 940320 INVOICE NO.: LIV/FT22/29 .. CSUPOR FAZEKAS KFT. 423 PKG / 483 KG POTTERYS HS CODE: 691200 INVOICE NUMBER: CSPR-2022-28 .. SC DECORMOB SRL 100 PKG / 400 KG ANTIQUE OVAL DOUGH BOWL AND FOUND ROUND WINE TASTING TABLE HS CODE: 441990 INVOICE NUMBER: 14 ..... |
| 2022-12-12 |
NEDFBUATBOE09285 |
EUROPE 2 YOU LLC |
8874.0 kg |
940360
|
..... LIVIEL KFT. 3114 PKG / 8532 KG TABLES, SHELVES; KITCHEN ACCESSORIES; GLASS PRODUCTS; IRON FURNITURES; HS CODE: 940360; 441911; 701399; 940320 INVOICE NO.: LIV/FT22/28 .. CSUPOR FAZEKAS KFT. 317 PKG / 337 KG POTTERYS HS CODE: 691200 INVOICE NUMBER: CSPR-2022-27 .. KOVACS MANUFAKTURA KERAMIA KESZITO KFT 9 PKG / 5 KG CERAMIC POTTERY, PACKING BOXES HS CODE: 691200, 481910, 482110 INVOICE NO.: KVCS-2022-61 ..... |
| 2022-12-07 |
NEDFBUATBOE09130 |
EUROPE 2 YOU LLC |
7784.0 kg |
940360
|
.... LIVIEL KFT / 3570 PKG / 7519,00 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT22/27 .. KOVACS MANUFAKTURA KERAMIA KESZITO KFT 149 PKG / 265,00 KG CERAMIC POTTERY, PACKING BOXES HS CODE: 691200, 481910, 482110 INVOICE NO.: KVCS-2022-56 .... |
| 2022-11-09 |
NEDFBUATBOE09131 |
EUROPE 2 YOU LLC |
10480.0 kg |
940360
|
.... LIVIEL KFT. 3933 PKG / 9005 KG TABLES, SHELVES; KITCHEN ACCESSORIES; GLASS PRODUCTS; IRON FURNITURES; HS CODE: 940360; 441911; 701399; 940320 INVOICE NO.: LIV/FT22/26 .... CSUPOR FAZEKAS KFT. 353 PKG / 349 KG POTTERYS HS CODE: 691200 INVOICE NUMBER: CSPR-2022-23 .... PRODIGE SERVISUD SARL 448 PKG / 476 KG PERFUMED CANDLES HS CODE: 340600 INVOICE NUMBER: FA202200156 .... SC DECORMOB SRL 129 PKG / 650 KG ANTIQUE OVAL DOUGH BOWL AND FOUND ROUND WINE TASTING TABLE HS CODE: 441990 INVOICE NUMBER: 11 |
| 2022-10-27 |
NEDFBUATBOE09068 |
EUROPE 2 YOU LLC |
9876.0 kg |
940360
|
.... LIVIEL KFT / 3985 PKG / 9592,50 KG FURNITURE, IRON FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 940360, 940320, 441911, 701399 INVOICE NO.: LIV/FT22/23 COUNTRY OF ORIGIN: HUNGARY .. INEXIUM BT / 1526 PKG / 107,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2022-19 COUNTRY OF ORIGIN: HUNGARY .. KOVACS MANUFAKTURA KERAMIA KESZITO KFT 168 PKG / 175,50 KG CERAMIC POTTERY, PACKING BOXES HS CODE: 691200, 481910 INVOICE NO.: KVCS-2022-23 COUNTRY OF ORIGIN: HUNGARY .... |
| 2022-10-27 |
NEDFBUATBOE09129 |
EUROPE 2 YOU LLC |
6240.0 kg |
441911
|
.... LIVIEL KFT / 3149 PKG / 6170.00 KG KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441911, 701399 INVOICE NO.: LIV/FT22/24 COUNTRY OF ORIGIN: HUNGARY .. BEST MATRAC KFT / 1 PKG / 50.00 KG MATTRESS HS CODE: 940429 INVOICE NO.: ROB-2022-77 COUNTRY OF ORIGIN: HUNGARY .. SELLATON DESIGN BUTORIPARI KFT / 1 PKG / 20.00 KG UPHOLSTERED SEAT HS CODE: 940180 INVOICE NO.: 20701/21 COUNTRY OF ORIGIN: HUNGARY .... |
| 2022-10-12 |
NEDFBUATBOE08738 |
EUROPE 2 YOU LLC |
7931.0 kg |
940360
|
.... LIVIEL KFT / 2542 PKG / 5484,00 KG FURNITURE, IRON FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 940360, 940320, 441911, 701399 INVOICE NO.: LIV/FT22/22 COUNTRY OF ORIGIN: HUNGARY .. SC DECORMOB SRL / 79 PKG / 800,00 KG WOODEN SLED HS CODE:441990 INVOICE NO.: 10 COUNTRY OF ORIGIN: ROMANIA .. INEXIUM BT / 850 PKG / 30,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2022-18 COUNTRY OF ORIGIN: HUNGARY .. ANTIKHANDEL MARIO ALBRECHT / 200 PKG / 800,00 KG WOODEN SKIS PAIR, WOODEN SLED HS CODE: 950611, 950699 INVOICE NO.: 1/8/2022 COUNTRY OF ORIGIN: GERMANY .. POTI SANDOR EV / 245 PKG / 17,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: POTI/2022/430 COUNTRY OF ORIGIN: HUNGARY .. DEKOHANDEL HEIKE TROSER / 200 PKG / 800,00 KG WOODEN SKIS PAIR, WOODEN SLED HS CODE: 950611, 950699 INVOICE NO.: 1/8/2022 COUNTRY OF ORIGIN: GERMANY .... |
| 2022-09-27 |
NEDFBUATBOE08973 |
EUROPE 2 YOU LLC |
15182.0 kg |
441990
940320
|
LIVIEL KFT / 1637 PKG / 4648 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS/ HS CODE: 940320, 441990, 701399 / INVOICE NO.: LIV/FT22/18 ... NIVOS VILAG KFT. / 639 PKG / 800 KG LINEN DECORATIONS, WOODEN SLEDGE, ANTIQUE SKI, ENAMEL TUB / HS CODE: 630221, 871680, 442190, 732392 / INVOICE NO: 2022-121 ... SC DECORMOB SRL / 164 PKG / 750 KG KITCHEN ACCESSORIES / HS CODE: 441990 / INVOICE NO: 9 ... CSUPOR FAZEKAS KFT / 1528 PKG / 1123 KG / POTTERYS / HS CODE: 691200 / INVOICE NO.: CSPR-2022-22 ... VARKOLY FIAI KFT. / 8 PKG / 73,6 KG CUSHIONS/ HS CODE: 940399 / INVOICE NO.: 20220100100102 ... PACAULT ANTIQUES / 4 PKG / 220 KG/ FOUND CHAMPAGNE BUCKETS AND CRATES/ HS CODE: 761510 / INVOICE NO.: 11 LIVIEL KFT / 2394 PKG / 7276 KG / KITCHEN ACCESSORIES, GLASS PRODUCTS, FURNITURES, IRON FURNITURES / HS CODE: 441990, 701399, 940360, 940320 / INVOICE NO.: LIV/FT22/19 ... KOVACS MANUFAKTURA KERAMIA KESZITO KFT. / 248 PKG / 292,8 KG / CERAMIC TABLEWARE AND KITCHENWARE, PACKING BOX, PRINTED BARCODE / HS CODE:691200, 481910, 482110 INVOICE NO: KVCS-2022-47 |
| 2022-08-28 |
NEDFBUATBOE08863 |
EUROPE 2 YOU LLC |
5595.0 kg |
940360
|
..... LIVIEL KFT / 913 PKG / 2912,00 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 940360, 940320, 441990, 701399 INVOICE NO.: LIV/FT22/16 COUNTRY OF ORIGIN: HUNGARY ... KOVACS MANUFAKTURA KERAMIA KFT / 94 PKG / 95,00KG POTTERYS HS CODE: 691200, 481910, 482110 INVOICE NO.: KVCS-2022-43 COUNTRY OF ORIGIN: HUNGARY ... MAO ANTIQUITES BROCANTE / 267 PKG / 288,00 KG CERAMIC DECORATIONS HS CODE: 691200 INVOICE NO.: 33 COUNTRY OF ORIGIN: FRANCE ... SELLATON DESIGN KFT / 51 PKG / 650,00 KG WOODEN CHAIRS HS CODE: 940161, 940169 INVOICE NO.: 20622/21 COUNTRY OF ORIGIN: HUNGARY ... NIVOS VILAG KFT. / 861 PKG / 1650 KG HOME DECORATION ARTICLES AND FURNITURE / HS CODE: 441700, 701090, 441990, 940169, 630221 INVOICE NO: 2022-101 COUNTRY OF ORIGIN: HUNGARY ..... |
| 2022-07-16 |
NEDFBUATBOE08739 |
EUROPE 2 YOU LLC |
9534.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS / HS CODE: 940360, 441990, 701399 INVOICE NO.: LIV/FT22/14 NIVOS VILAG KFT. / 1239 PKG / 2200 KG / HOME DECORATION ARTICLE HS CODE: 441700, 701090 INVOICE NO.: 2022-78 ARTESANIA SAN JOSE S.A.U. / 5 PKG / 400 KG / DECORATIONS ITEMS MADE OF NAUTRAL FIBERS / HS CODE: 460210 INVOICE NO.: 000526 CSUPOR FAZEKAS KFT / 372 PKG / 346 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: CSPR-2022-17 KOVACS MANUFAKTURA KERAMIA KFT 254 PKG / 152,3 KG / POTTERYS HS CODE: 691200 / INVOICE NO.: KVCS-2022-34 SOLBIKA SP. Z O.O. / 8 PKG / 1842 KG / JAR / HS CODE: 701399 INVOICE NO.: 0086/22/DEX SC DECORMOB SRL / 169 PKG / 750 KG KITCHEN ACCESSORIES / HS CODE: 441990 / INVOICE NO.: 7 |
| 2022-06-15 |
NEDFBUATBOE08688 |
EUROPE 2 YOU LLC |
7956.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441900, 701399, 940320 INVOICE NO.: LIV/FT22/13 SC DECORMOB SRL. / 288 PKG / 80 KG KITCHEN ACCESSORIES HS CODE: 441990 / INVOICE NO.: 6 FAZEKAS ISTVAN E.V. / 1000 PKG / 350 KG / POTTERYS / HS CODE: 6912 / INVOICE NO.: 2022/0002700 |
| 2022-06-08 |
NEDFBUATBOE08653 |
EUROPE 2 YOU LLC |
6123.0 kg |
940360
|
FURNITURE, KITHCEN ACCESSORIES, GLASS PRODUCTS / HS CODE: 940360, 441990, 701399 INVOICE NO.: LIV/FT22/12 SC DECORMOB SRL / 175 PKG / 350 KG KITCHEN ACCESSORIES HS CODE: 441990 / INVOICE NO.: 5 |
| 2022-05-22 |
NEDFBUATBOE08621 |
EUROPE 2 YOU LLC |
9066.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT22/10 SELLATON DESIGN KFT. / 9 PKG / 120 KG / CHAIRS / HS CODE: 940161 INVOICE NO.: 20530/21 CSUPOR FAZEKAS KFT. / 290 PKG / 251 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: CSPR-2022-11 ARTESANIA SAN JOSE S.A.U. / 5 PKG / 700 KG / DECORATION ITEMS MADE OF NATURAL FIBERS / HS CODE: 460219 INVOICE NO.: 000335 SC DECORMOB SRL. / 137 PKG / 1350 KG / FURNITURE, KITCHEN ACCESSORIES HS CODE: 441990 / INVOICE NO.: 4 |
| 2022-05-03 |
NEDFBUATBOE08559 |
EUROPE 2 YOU LLC |
10060.0 kg |
441900
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 441900, 940360, 701399, 940320 / INVOICE NO.: LIV/FT22/9 KOVACS MANUFAKTURA KERAMIA KESZITO KFT. / 300 PKG / 230 KG POTTERYS / HS CODE: 691200 INVOICE NO.: KVCS-2022-19 |
| 2022-05-01 |
NEDFBUATBOE08416 |
EUROPE 2 YOU LLC |
9578.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT22/6 CSUPOR FAZEKAS KFT / 303 PKG / 341 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: CSPR-2022-5 SC DECORMOB SRL / 20 PKG / 30 KG FURNITURE / HS CODE: 441990 INVOICE NO.: 3 KOVACS MANUFAKTURA KERAMIA KFT 294 PKG / 482,3 KG / POTTERYS HS CODE: 691200 / INVOICE NO.: KVCS-2022-11 SOLBIKA SP. Z O.O. / 9 PKG / 2650KG CANISTER / HS CODE: 701399 INVOICE NO.: 0021/22/DEX |
| 2022-04-22 |
NEDFBUATBOE08484 |
EUROPE 2 YOU LLC |
8615.0 kg |
441900
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 441900, 940360, 701399, 940320 / INVOICE NO.: LIV/FT22/8 KOVACS MANUFAKTURA KERAMIA KFT. 197 PKG / 280,6 KG / POTTERYS HS CODE: 691200 / INVOICE NO.: KVCS-2022-15 |
| 2022-04-14 |
NEDFBUATBOE08452 |
EUROPE 2 YOU LLC |
8853.0 kg |
441900
|
GLASS PRODUCTS, IRON FURNITURES HS CODE: 441900, 940360, 701399, 940320 INVOICE NO.: LIV/FT22/7 |
| 2022-03-12 |
NEDFBUATBOE08391 |
EUROPE 2 YOU LLC |
11334.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO: LIV/FT/24/4 SC. DECORMOB SRL / 765 PKG / 1750KG WOODEN FURNITURE / HS CODE: 441990 INVOICE NO.: 2 FAZEKAS ISTAN E.V. / 650 PKG/600 KG POTTERYS / INVOICE NO.: 2022/00008 HS CODE: 691200 KOVACS MANUFAKTURA KFT / 615 PKG / 465,2 KG / POTTERYS / INVOICE NO.: KVCS-2022-8 / HS CODE: 691200 PRODIGE SERVISUD SARL / 284 PKG / 1089 KG / PERFUMED CANDLE / INVOICE NO.: DEV202100351 / HS CODE: 340600 |
| 2022-02-16 |
NEDFBUATBOE08343 |
EUROPE 2 YOU LLC |
11731.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT22/3 ARTESANIA SAN JOSE S.A.U. / 3 PKG / 300 KG / DECORATIONS ITEMS MADE OF NATURAL FIBERS / HS CODE: 460219 INVOICE NO.: 000017 KOVACS MANUFAKTURA KERAMIA KESZITO KFT. / 110 PKG / 201,4 KG POTTERYS / HS CODE: 691200 / INVOICE NO.: KVCS-2022-5 SOLBIKA SP. Z O.O. / 12 PKG / 3539 KG / GLASS PRODUCTS / HS CODE: 701399 / INVOICE NO.: 0004/22/DEX |
| 2022-02-01 |
NEDFBUATBOE08328 |
EUROPE 2 YOU LLC |
9728.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT/22/01 CSUPOR FAZEKAS KFT. / 497 PKG / 544 KG / HS CODE: 691200 / POTTERYS / INVOICE NO.: CSPR-2022-1 SC. DECORMOB SRL. / 140 PKG / 1360 KG / FURNITURE / HS CODE: 441990 INVOICE NO.: 1 |
| 2022-01-21 |
NEDFBUATBOE08243 |
EUROPE 2 YOU LLC |
12722.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT/21/31 SELLATON DESIGN KFT. / 2 PKG / 20 KG / CHAIR / HS CODE: 940161 INVOICE NO.: 20425/21 |
| 2021-12-26 |
NEDFBUATBOE08182 |
EUROPE 2 YOU LLC |
10690.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/30 NIVOS VILAG KFT. / 1201 PKG / 1853 KG / HOME DECORATION ARTICLE / HS CODE: 441900, 441700, 701090 INVOICE NO.: 2021-181 CSUPOR FAZEKAS KFT. / 531 PKG / 569 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: CSPR-2021-12 SOLBIKA SP. Z.O.O. / 14 PKG / 3978 KG / CANISTER, JAR / HS CODE: 701399, 441520 / INVOICE NO.: 0091/21/DEX |
| 2021-12-10 |
NEDFBUATBOE08152 |
EUROPE 2 YOU LLC |
9485.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/29 SELLATON DESIGN KFT. / 1 PKG / 10 KG / CHAIR / HS CODE: 940360 INVOICE NO.: 20365/21 SC. DECORMOB SRL / 250 PKG / 1780 KG / WOODEN FURNITURE / HS CODE: 441990 / INVOICE NO.: 11 KOVACS MANUFAKTURA KERAMIA KFT. 440 PKG / 490,4 KG / HS CODE: 691200 / INVOICE NO.: KVCS-2021-45 |
| 2021-11-08 |
NEDFBUATBOE08009 |
EUROPE 2 YOU LLC |
8975.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/28 FAZEKAS ISTVAN E.V./ 182 PKG / 600 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: 2021/00057 |
| 2021-10-30 |
NEDFBUATBOE07946 |
EUROPE 2 YOU LLC |
5834.0 kg |
940360
|
FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS / HS CODE: 940360, 441990, 701399 INVOICE NO.: LIV/FT21/27 VARKOLY FIAI KFT. / 29 PKG /294,9KG JOE STOOL / HS CODE: 9403 INVOICE NO.: 2021/100140 AGA S KFT. / 2 PKG / 19 KG / CARPET HS CODE: 57011 INVOICE NO.: WRCSA6275304 ARTESANIA SAN JOSE, S.A.U. / 7 PKG 900 KG / DECORATION ITEMS MADE OF NATURAL FIBERS / HS CODE: 460219 INVOICE NO.: 000779 |
| 2021-10-21 |
NEDFBUATBOE07948 |
EUROPE 2 YOU LLC |
10481.0 kg |
940360
|
3267 PKG / 9030 KG / FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS IRON FURNITURES / HS CODE: 940360 441990, 701399, 940320 INVOICE NO.: LIV/FT21/26 KOVACS MANUFAKTURA KERAMIA KFT 230 PKG / 297,5 KG / POTTERYS HS CODE: 691200 INVOICE NO.: KVCS-2021-34 PRODIGE SERVISUD SARL / 3 PKG 1154 KG / PERFUMED CANDLES HS CODE: 340600 INVOICE NO.: FA202100208 |