Product Description :- | |
ITEM BREAKER INVOICE NUMBER ITEM BREAKER INVOICE NUMBER 4219 & 4220 HTS CODE 8536.30.8000 . 1 X 20GP & 1 X 40GP CONTAINER SHIPPERS LAOD, COUNT AND SEALEDITEM BREAKER INVOICE NUMBER ITEM BREAKER INVOICE NUMBER 4219 & 4220 HTS CODE 8536.30.8000 . 1 X 20GP & 1 X 40GP CONTAINER SHIPPERS LAOD, CO | |
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 SIEMENS INDUSTRIAL INC and full product description of shipping product details as mentioned here ITEM BREAKER INVOICE NUMBER ITEM BREAKER INVOICE NUMBER 4219 & 4220 HTS CODE 8536.30.8000 . 1 X 20GP & 1 X 40GP CONTAINER SHIPPERS LAOD, COUNT AND SEALEDITEM BREAKER INVOICE NUMBER ITEM BREAKER INVOICE NUMBER 4219 & 4220 HTS CODE 8536.30.8000 . 1 X 20GP & 1 X 40GP CONTAINER SHIPPERS LAOD, CO, Mainly Exporter of US Import is WYNTRON INC and Notify to DSV AIR & SEA INC for all custom shipping. |
Weight : | 17520 |
Weight Unit: | K |
Pieces : | 4555 |
Piece Unit : | PKG |
Shipping Date : | 7/16/2015 |
Company Name : | SIEMENS INDUSTRIAL INC |
Address : | 101 AIRPORT INDUSTRIAL DRIVE SOUTHAVEN MS 38671 ATTN MR PAUL ARNESON 671 |
Company Name : | WYNTRON INC |
Address : | O DANAM CORPORATION LOT 9 BLOCK 15 PHASE 3 PHILIPPINE ECONOMIC ZONE AUTHORITY ROSARIO CAVITE PHILIPPINES |
Notify Party Name: | DSV AIR & SEA INC |
Address : | - ATLANTA 3800 CAMP CREEK PARKWAY BLDG 1200 SUITE 180 ATLANTA GA 30331 ATTN ALEX COOGLER TEL 14043057524 |
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