MOTEK TEAM INDUSTRIES
Product Description
| Product Description :- | |
| ALLOY STEEL FORGINGS ROUGH ITC HS CODE 7326-19-10 E SERIES KNUCLE 693002-540 NOS INVOICE NO 2015150229 DT. 16.05.2015 SHIPPING BILL NO 9696075 DT.21.05.2015 NET WEIGHT 16848.00 KGS FREIGHT COLLECT | |
| 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 MOTEK TEAM INDUSTRIES and full product description of shipping product details as mentioned here ALLOY STEEL FORGINGS ROUGH ITC HS CODE 7326-19-10 E SERIES KNUCLE 693002-540 NOS INVOICE NO 2015150229 DT. 16.05.2015 SHIPPING BILL NO 9696075 DT.21.05.2015 NET WEIGHT 16848.00 KGS FREIGHT COLLECT, Mainly Exporter of US Import is RAMKRISHNA FORGINGS LIMITED and Notify to N/A for all custom shipping. | |
| Weight : | 17433 |
| Weight Unit: | KG |
| Pieces : | 9 |
| Piece Unit : | PKG |
| Shipping Date : | 07-09-2015 |
Shipping Products Details
ALLOY STEEL FORGINGS ROUGH ITC HS CODE 7326-19-10 E SERIES KNUCLE 693002-540 NOS INVOICE NO 2015150229 DT. 16.05.2015 SHIPPING BILL NO 9696075 DT.21.05.2015 NET WEIGHT 16848.00 KGS FREIGHT COLLECT
Consignee Details
| Company Name : | MOTEK TEAM INDUSTRIES |
| Address : | 625 SECEOND AVE S E CAMBRIDGE MN 55UNITED STATES OF AMERICA |
Shipper Details
| Company Name : | RAMKRISHNA FORGINGS LIMITED |
| Address : | BALIGUMA P O KOLABIRA SARAIKELA |
Notify Party Details
| Notify Party Name: | N/A |
| Address : | N/A |
Shipping Mode and Details
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