DIRECT HOME TEXTILES GROUP LLC
Product Description
| Product Description :- | |
| RUBBER BACKED COIR BRUSH MATS INVOICE NO MTC-251 2015-16 DT 08-06-2015 IEC - 1090001720 BUYER S ORDER NO.3751866 DT 12 03 2015 S BILL NO 1111238 S BILL DT 10.06.2015 NET WT 4935.000 KGS HS-CODE 57022020 | |
| 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 DIRECT HOME TEXTILES GROUP LLC and full product description of shipping product details as mentioned here RUBBER BACKED COIR BRUSH MATS INVOICE NO MTC-251 2015-16 DT 08-06-2015 IEC - 1090001720 BUYER S ORDER NO.3751866 DT 12 03 2015 S BILL NO 1111238 S BILL DT 10.06.2015 NET WT 4935.000 KGS HS-CODE 57022020, Mainly Exporter of US Import is MAYITHARA TRADE CORP and Notify to N/A for all custom shipping. | |
| Weight : | 5053 |
| Weight Unit: | K |
| Pieces : | 235 |
| Piece Unit : | BAG |
| Shipping Date : | 07-10-2015 |
Shipping Products Details
RUBBER BACKED COIR BRUSH MATS INVOICE NO MTC-251 2015-16 DT 08-06-2015 IEC - 1090001720 BUYER S ORDER NO.3751866 DT 12 03 2015 S BILL NO 1111238 S BILL DT 10.06.2015 NET WT 4935.000 KGS HS-CODE 57022020
Consignee Details
| Company Name : | DIRECT HOME TEXTILES GROUP LLC |
| Address : | 1904 ROSEWOOD LN WOODSTOCK GA 30189 US |
Shipper Details
| Company Name : | MAYITHARA TRADE CORP |
| Address : | MAYITHARA P O ALAPPUZHA IN |
Notify Party Details
| Notify Party Name: | N/A |
| Address : | N/A |
Shipping Mode and Details
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