Product Description :- | |
982 CARTONS OF 10,639PCS (982 C/T) COMMODITY NAME : INNER TUBES PO 0023429 PROFORMA INVOICE NO. DATE 2015-OK-03 2015.05.20 ATTN: ROSE/RANDY FREIGHT PREPAID | |
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 O K TIRE WAREHOUSE and full product description of shipping product details as mentioned here 982 CARTONS OF 10,639PCS (982 C/T) COMMODITY NAME : INNER TUBES PO 0023429 PROFORMA INVOICE NO. DATE 2015-OK-03 2015.05.20 ATTN: ROSE/RANDY FREIGHT PREPAID, Mainly Exporter of US Import is DONG AH TIRE RUBBER CO LTD and Notify to LIVINGSTON INTERNATIONAL for all custom shipping. |
Weight : | 23039 |
Weight Unit: | KG |
Pieces : | 982 |
Piece Unit : | PCS |
Shipping Date : | 07-12-2015 |
Company Name : | O K TIRE WAREHOUSE |
Address : | 19082 21 AVENUE SUREY BC V3Z 3M3 MR DAVE ZONDAG 604-542-7979 |
Company Name : | DONG AH TIRE RUBBER CO LTD |
Address : | 90 YUSAN - DONG YANGSAN KYONGNAM KOREA KYONGNAM |
Notify Party Name: | LIVINGSTON INTERNATIONAL |
Address : | 1140 W PENDER STREET SUITE 500 VANCOUVER BS V6E 4H5 TEL:604 685 3555 FAX:604 687 2189 |
|
|