LIVIEL KFT's address:

vizmu sor 1

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8

ROUTE OF TRANSPORT: GYH-BRV-CHS-RWE TRI NO.: 441900 36 0001 00

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

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/3 TRI NO.: 940360 36 0017 00 ROUTE OF TRANSPORT: GYH-BRV-CHS-RWE

GLASS PRODUCTS HS CODE: 940360, 441990, 701399 INVOICE NO.: LIV/FT21/21

HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/15

LIVIEL KFT / 4318 PKG / 9329 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS / HS CODE: 940360 441911, 701399 INVOICE NO.: LIV/FT21/13 VARKOLY FIAI KFT. / 18 PKG / 54 KG PILLOW / HS CODE: 9403 INVOICE NO.: 2021-BE/000055

LIVIEL KFT. / 3463 PKG / 6818 KG KITCHEN ACCESSORIES, GLASS PRODUCTS IRON FURNITURES / HS CODE:940360, 441911, 701399 INVOICE NO.: LIV/FT21/14 CSUPOR FAZEKAS KFT. / 990 PKG 1063 KG / POTTERYS / HS CODE:691200 INVOICE NO.: CSPR-2021-3

LIVIEL KFT. / 3645 PKG / 8405 KG KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 940360, 441900, 701399 INVOICE NO.: LIV/FT21/1 CSUPOR FAZEKAS KFT. / 633 PKG 617 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: SEASA8197915

LIVIEL KFT. / 4276 KG / 10281 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/18 FAZEKAS ISTVAN E.V. / 175 PKG 560 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: 2021/00024

1. EUROPE 2 YOU LLC
(24 liviel-kft productions)

1. EUROPE 2 YOU LLC (24 productions)

Photos of liviel-kft MADE BY LIVIEL KFT:

1.image