Product Description :- | |
92 CTN GOODS AS PER PROFORMA INVOICE NO. 12303-1505050002 AS ORDER NO.46680 PEDI SMOOTH,SET OF 15, W/BATTERIES 368 SETS LINE 3 TRANSPORT RECEIVER CODE 331C8017697 ONE OF 5 PART CARGOES STOWED IN CONTAINER TEMU7463907 WITH OTHER PARTS UNDER B/L NO. 13015547890 13015547904 13015547870 13015547 | |
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 HOMEDICS USA LLC and full product description of shipping product details as mentioned here 92 CTN GOODS AS PER PROFORMA INVOICE NO. 12303-1505050002 AS ORDER NO.46680 PEDI SMOOTH,SET OF 15, W/BATTERIES 368 SETS LINE 3 TRANSPORT RECEIVER CODE 331C8017697 ONE OF 5 PART CARGOES STOWED IN CONTAINER TEMU7463907 WITH OTHER PARTS UNDER B/L NO. 13015547890 13015547904 13015547870 13015547, Mainly Exporter of US Import is KAYEE INTERNATIONAL HOLDING CO LTD TAIWAN BRANCH and Notify to KUEHNE NAGEL for all custom shipping. |
Weight : | 165 |
Weight Unit: | K |
Pieces : | 92 |
Piece Unit : | CTN |
Shipping Date : | 07-08-2015 |
Company Name : | HOMEDICS USA LLC |
Address : | 3000 PONTIAC TRAIL COMMERCE TOWNSHIP MI 48390 USA |
Company Name : | KAYEE INTERNATIONAL HOLDING CO LTD TAIWAN BRANCH |
Address : | 8TH FL NO YEONG HO RD YEONG HO DIST NEW TAI CITY 23444 TAIWAN R O C TEL 755-2 CONTACT KELLY E MAIL SZSPD01@KAYEEM |
Notify Party Name: | KUEHNE NAGEL |
Address : | 11501 METRO AIRPORT CENTER DRIVE SUITE 100 ROMULUS MI 48174 USA PH 734-857-532TAMMY LOEMAN@KUEHNE-NAGEL COM |
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