Product Description :- | |
ALTERNATORS AND WELDERS ORDER NO 4031952 INVOICE NO 215001737 215001736 PROFORMA INVOICE NO. 8005000597 DTD 11.06.2015 HS-CODE 85016120 85016180 85030099 | |
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 IMD LLC and full product description of shipping product details as mentioned here ALTERNATORS AND WELDERS ORDER NO 4031952 INVOICE NO 215001737 215001736 PROFORMA INVOICE NO. 8005000597 DTD 11.06.2015 HS-CODE 85016120 85016180 85030099, Mainly Exporter of US Import is SOGA S P A and Notify to N/A for all custom shipping. |
Weight : | 11329 |
Weight Unit: | K |
Pieces : | 19 |
Piece Unit : | PKG |
Shipping Date : | 07-07-2015 |
Company Name : | IMD LLC |
Address : | 2822 OLD WOODRUFF RD GREER SC 29651 US |
Company Name : | SOGA S P A |
Address : | VIA TEZZE 3 CEREDA DI CORNEDO IT |
Notify Party Name: | N/A |
Address : | N/A |
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