MONSTER PRODUCTS
Product Description
| Product Description :- | |
| WIRE NAILS PO#1092 INVOICE NO.: KN15-083 | |
| 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 MONSTER PRODUCTS and full product description of shipping product details as mentioned here WIRE NAILS PO#1092 INVOICE NO.: KN15-083, Mainly Exporter of US Import is KORAM STEEL CO LTD and Notify to 1 IJS GLOBAL LOGISTICS for all custom shipping. | |
| Weight : | 19900 |
| Weight Unit: | KG |
| Pieces : | 864 |
| Piece Unit : | CTN |
| Shipping Date : | 7/4/2015 |
Shipping Products Details
WIRE NAILS PO#1092 INVOICE NO.: KN15-083
Consignee Details
| Company Name : | MONSTER PRODUCTS |
| Address : | 24840 NW HWY 47 BUXTON OR 97109 U S A |
Shipper Details
| Company Name : | KORAM STEEL CO LTD |
| Address : | 40 DONAMGONGDAN 3-GIL YEONGCHEON- GYEONGSANGBUK-DO KOREA |
Notify Party Details
| Notify Party Name: | 1 IJS GLOBAL LOGISTICS |
| Address : | 12480 NE MARX ST PORTLAND OR 97230 U S A |
Shipping Mode and Details
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