-FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4006,4004, 4002DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12595,12594,12593,12589,12590 TOTAL-8,700 PAIRS.- HS CODE- 6402 9929 -WE CERIFY THAT NO WOOD |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers DISTRIBUIDORA LEQUAR INC and full product description of shipping product details as mentioned here -FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4006,4004, 4002DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12595,12594,12593,12589,12590 TOTAL-8,700 PAIRS.- HS CODE- 6402 9929 -WE CERIFY THAT NO WOOD , Mainly Exporter of US Import is DECATEL ELECTRONIC CO LTD and Notify to CDC CARIBE INC for all custom shipping.
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