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GARNETT COMPANY LLC
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Product Description :-
WIRE NAILS PO#3228 INVOICE NO.: KN15-076
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#3228 INVOICE NO.: KN15-076, 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 : 7/3/2015
Shipping Products Details

WIRE NAILS PO#3228 INVOICE NO.: KN15-076
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
B/L Number : OERT105715E21250
Shipping Date : 7/3/2015
Weight: 19900
Weight Unit: KG
Pieces :864
Piece Unit : CTN
Unloading Port : SEATTLE, WA
Loading Port : PUSAN
Business Type : Buyer or Importer
Unloading Country : US
Loading Country : REPUBLIC OF KOREA
TEU : 1.5