Product Description :- | |
719 QTY 13 X PALLETS 1 X 2 0FT CONTAINER TAPERED ROLLER BEARING SUPPLY CHAIN TH: 8 482.20.90/8482.20.02/ 8607.19 .00 INVOICE NO: 5406700/54190 90 5406445 INVOICE DATED: 25 /05/2015 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 THE TIMKEN CORP and full product description of shipping product details as mentioned here 719 QTY 13 X PALLETS 1 X 2 0FT CONTAINER TAPERED ROLLER BEARING SUPPLY CHAIN TH: 8 482.20.90/8482.20.02/ 8607.19 .00 INVOICE NO: 5406700/54190 90 5406445 INVOICE DATED: 25 /05/2015 FREIGHT COLLECT, Mainly Exporter of US Import is TIMKEN SOUTH AFRICA PTY LTD and Notify to EMO TRANS INC for all custom shipping. |
Weight : | 8744.95 |
Weight Unit: | LB |
Pieces : | 719 |
Piece Unit : | PKG |
Shipping Date : | 7/15/2015 |
Company Name : | THE TIMKEN CORP |
Address : | 4500 MOUNT PLEASANT T NW NORTH CANTON OH 44720 |
Company Name : | TIMKEN SOUTH AFRICA PTY LTD |
Address : | EDINBURGH ROAD BENONI SOUTH BENONI SOUTH AFRICA 1502 |
Notify Party Name: | EMO TRANS INC |
Address : | 20 SOUTHWOODS PARKWAY SUITE 500 ATLANTA GA 30354 |
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