ENERGIZER BATTERY COMPANY INC
Product Description
| Product Description :- | |
| 4,044 CARTONS 119,808 PAIR S OF HOUSEHOLD RUBBER GLOV ES, A GRADE COLOUR: PURPLE & YELLOW,FLOCKLINED, BEA DED/ SCALLOP, UNCHLORINATE D / CHLORINATED, MEDIUM WEI GHT, AS PER P.O. NO: 24505 42842 (L903+H516) AS PER P ROFORMA INVOICE NO: 0404/1 5 INVOICE NO.: 00000065 H. | |
| 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 ENERGIZER BATTERY COMPANY INC and full product description of shipping product details as mentioned here 4,044 CARTONS 119,808 PAIR S OF HOUSEHOLD RUBBER GLOV ES, A GRADE COLOUR: PURPLE & YELLOW,FLOCKLINED, BEA DED/ SCALLOP, UNCHLORINATE D / CHLORINATED, MEDIUM WEI GHT, AS PER P.O. NO: 24505 42842 (L903+H516) AS PER P ROFORMA INVOICE NO: 0404/1 5 INVOICE NO.: 00000065 H., Mainly Exporter of US Import is KL KEPONG RUBBER PRODUCTS SDN BHD and Notify to UWT LOGISTICS LLC for all custom shipping. | |
| Weight : | 11691 |
| Weight Unit: | K |
| Pieces : | 4044 |
| Piece Unit : | CTN |
| Shipping Date : | 07-07-2015 |
Shipping Products Details
4,044 CARTONS 119,808 PAIR S OF HOUSEHOLD RUBBER GLOV ES, A GRADE COLOUR: PURPLE & YELLOW,FLOCKLINED, BEA DED/ SCALLOP, UNCHLORINATE D / CHLORINATED, MEDIUM WEI GHT, AS PER P.O. NO: 24505 42842 (L903+H516) AS PER P ROFORMA INVOICE NO: 0404/1 5 INVOICE NO.: 00000065 H.
Consignee Details
| Company Name : | ENERGIZER BATTERY COMPANY INC |
| Address : | 533 MARYVILLE UNIVERSITY DRIVE ST LOUIS MO 63141 UNITED STATES |
Shipper Details
| Company Name : | KL KEPONG RUBBER PRODUCTS SDN BHD |
| Address : | LOT 21251 3/4 MILE OFF KLN BERCHAM IPOH 31400 MALAYSIA |
Notify Party Details
| Notify Party Name: | UWT LOGISTICS LLC |
| Address : | 823 EAST HOLMES RD MEMPHIS MO 38116 UNITED STATES |
Shipping Mode and Details
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