Product Description :- | |
STC: 4281 PIECES WOODEN FURNITURES NET WEIGHTKG. 19.693,04 IKEA SHIPPING NUMBER: 010 - T SO - S459233 INVOICE NR. 3631 DD. 14/05/2015 FREIGHT PAYABLE AT BASEL EXPRESS BL | |
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 IKEA DISTRIBUTION SERVICES INC L and full product description of shipping product details as mentioned here STC: 4281 PIECES WOODEN FURNITURES NET WEIGHTKG. 19.693,04 IKEA SHIPPING NUMBER: 010 - T SO - S459233 INVOICE NR. 3631 DD. 14/05/2015 FREIGHT PAYABLE AT BASEL EXPRESS BL, Mainly Exporter of US Import is 3 B SPA and Notify to OHL INT THE NAVY YARD for all custom shipping. |
Weight : | 19947 |
Weight Unit: | K |
Pieces : | 41 |
Piece Unit : | CTN |
Shipping Date : | 07-08-2015 |
Company Name : | IKEA DISTRIBUTION SERVICES INC L |
Address : | 4104 INDUSTRIAL PARKWAY LEBEC CA 93243 UNITED STATES |
Company Name : | 3 B SPA |
Address : | VIA DELLE INDISTRIE 131040 SALGAREDSALGAREDA 31040 ITALY |
Notify Party Name: | OHL INT THE NAVY YARD |
Address : | 5101 SOUTH BROAD STREET PHILADELPHIA PA 19112 UNITED STATES |
|
|