CONTITECH MEXICANA S A DE C V
Product Description
| Product Description :- | |
| COLOR PRIMARIO = 13 PLT 4500393647 4500393648 4500393649 HS CODE 32129000 INVOICE 20580025 20580028 20580030 DELIVERY NOTE 3780646 3780814 3780816 | |
| 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 CONTITECH MEXICANA S A DE C V and full product description of shipping product details as mentioned here COLOR PRIMARIO = 13 PLT 4500393647 4500393648 4500393649 HS CODE 32129000 INVOICE 20580025 20580028 20580030 DELIVERY NOTE 3780646 3780814 3780816, Mainly Exporter of US Import is BENECKE KALIKO AG and Notify to CONTITECH MEXICANA S A DE C V for all custom shipping. | |
| Weight : | 5513 |
| Weight Unit: | K |
| Pieces : | 13 |
| Piece Unit : | PKG |
| Shipping Date : | 7/2/2015 |
Shipping Products Details
COLOR PRIMARIO = 13 PLT 4500393647 4500393648 4500393649 HS CODE 32129000 INVOICE 20580025 20580028 20580030 DELIVERY NOTE 3780646 3780814 3780816
Consignee Details
| Company Name : | CONTITECH MEXICANA S A DE C V |
| Address : | BENECKE-KALIKO GROUP AV INDUSTRIAS NO 3515 SAN LUIS POTOSI MX |
Shipper Details
| Company Name : | BENECKE KALIKO AG |
| Address : | BENECKEALLEE 40 HANNOVER DE |
Notify Party Details
| Notify Party Name: | CONTITECH MEXICANA S A DE C V |
| Address : | BENECKE-KALIKO GROUP AV INDUSTRIAS NO 3515 SAN LUIS POTOSI MX |
Shipping Mode and Details
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