SAMSUNG INTERNATIONAL INC
Product Description
| Product Description :- | |
| LIQUID CRYSTAL MODULE MSKU96 52751 INVOICE NO:2206421-1 P ONU7337154 INVOICE NO:2206421- 2 INKU2893938 INVOICE NO:220 6421-3 MRKU2872840 INVOICE N O:2206421-4 MRKU2960468 INVO ICE NO:2206421-5 MSKU0884490 INVOICE NO:2206421-6 PONU74 00508 INVOICE NO:2206421-7 -619-671-6820 TAX ID: 22-24837 88 -TEL: | |
| 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 SAMSUNG INTERNATIONAL INC and full product description of shipping product details as mentioned here LIQUID CRYSTAL MODULE MSKU96 52751 INVOICE NO:2206421-1 P ONU7337154 INVOICE NO:2206421- 2 INKU2893938 INVOICE NO:220 6421-3 MRKU2872840 INVOICE N O:2206421-4 MRKU2960468 INVO ICE NO:2206421-5 MSKU0884490 INVOICE NO:2206421-6 PONU74 00508 INVOICE NO:2206421-7 -619-671-6820 TAX ID: 22-24837 88 -TEL: , Mainly Exporter of US Import is CORETRONIC SUZHOU CO LTD and Notify to CALIFORNIA MULTIMODAL LLC for all custom shipping. | |
| Weight : | 48541.55 |
| Weight Unit: | LB |
| Pieces : | 224 |
| Piece Unit : | PKG |
| Shipping Date : | 7/1/2015 |
Shipping Products Details
LIQUID CRYSTAL MODULE MSKU96 52751 INVOICE NO:2206421-1 P ONU7337154 INVOICE NO:2206421- 2 INKU2893938 INVOICE NO:220 6421-3 MRKU2872840 INVOICE N O:2206421-4 MRKU2960468 INVO ICE NO:2206421-5 MSKU0884490 INVOICE NO:2206421-6 PONU74 00508 INVOICE NO:2206421-7 -619-671-6820 TAX ID: 22-24837 88 -TEL:
Consignee Details
| Company Name : | SAMSUNG INTERNATIONAL INC |
| Address : | 9335 AIRWAY ROAD SUITE 105 SAN DIEGO CA 92154 CONTACT POINT : ELIDA MELENDREZ LUGO LOGISTICS |
Shipper Details
| Company Name : | CORETRONIC SUZHOU CO LTD |
| Address : | NO 68 QUNXING 3 ROAD SUZHOU INDUSTRIAL PARK CHINA TEL:86-512-62888838-5665 |
Notify Party Details
| Notify Party Name: | CALIFORNIA MULTIMODAL LLC |
| Address : | 9015 PASEO DE LA FUENTE NORTE SAN DIEGO CA 92154 USA ATT N: DAN LASALLE |
Shipping Mode and Details
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