GARNETT COMPANY LLC
Product Description
| Product Description :- | |
| WIRE NAILS PO#3226 INVOICE NO.: KN15-075 | |
| 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 GARNETT COMPANY LLC and full product description of shipping product details as mentioned here WIRE NAILS PO#3226 INVOICE NO.: KN15-075, Mainly Exporter of US Import is KORAM STEEL CO LTD and Notify to OEC GROUP for all custom shipping. | |
| Weight : | 19900 |
| Weight Unit: | KG |
| Pieces : | 864 |
| Piece Unit : | CTN |
| Shipping Date : | 07-08-2015 |
Shipping Products Details
WIRE NAILS PO#3226 INVOICE NO.: KN15-075
Consignee Details
| Company Name : | GARNETT COMPANY LLC |
| Address : | 10363 COUNTY ROAD 9510 WEST PLAINS MO 65775 |
Shipper Details
| Company Name : | KORAM STEEL CO LTD |
| Address : | 40 DONAMGONGDAN 3-GIL YEONGCHEON- GYEONGSANGBUK-DO KOREA |
Notify Party Details
| Notify Party Name: | OEC GROUP |
| Address : | KANSAS CITY 104W 9TH ST SUITE 308 KANSAS CITY MO 64105 |
Shipping Mode and Details
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