CONVERSE INC
Product Description
| Product Description :- | |
| 474 CTNS = 5604 PAIRS OF CONVERSE FOOTWEAR SPORTS SHOES AS PER PO# STYLE COLOR 0004114096 149434F THUNDER 0100001843 1U647 WHITE MONOCHR 0100001844 1U647 WHITE MONOCHR 0100001845 1U646 WHITE MONO 0100001846 1U646 WHITE MONO 0004114065 149434F THUNDER INVOICE# HDN15060166 PEB - DATE - 415950 - 06-18- | |
| 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 CONVERSE INC and full product description of shipping product details as mentioned here 474 CTNS = 5604 PAIRS OF CONVERSE FOOTWEAR SPORTS SHOES AS PER PO# STYLE COLOR 0004114096 149434F THUNDER 0100001843 1U647 WHITE MONOCHR 0100001844 1U647 WHITE MONOCHR 0100001845 1U646 WHITE MONO 0100001846 1U646 WHITE MONO 0004114065 149434F THUNDER INVOICE# HDN15060166 PEB - DATE - 415950 - 06-18-, Mainly Exporter of US Import is PT METRO PEARL INDONESIA JL PRAMUKA RAYA KM and Notify to EXPEDITORS INTERNATIONAL THREE TECHNOLOGY for all custom shipping. | |
| Weight : | 5317 |
| Weight Unit: | KG |
| Pieces : | 474 |
| Piece Unit : | CTN |
| Shipping Date : | 7/13/2015 |
Shipping Products Details
474 CTNS = 5604 PAIRS OF CONVERSE FOOTWEAR SPORTS SHOES AS PER PO# STYLE COLOR 0004114096 149434F THUNDER 0100001843 1U647 WHITE MONOCHR 0100001844 1U647 WHITE MONOCHR 0100001845 1U646 WHITE MONO 0100001846 1U646 WHITE MONO 0004114065 149434F THUNDER INVOICE# HDN15060166 PEB - DATE - 415950 - 06-18-
Consignee Details
| Company Name : | CONVERSE INC |
| Address : | 160 NORTH WASHINGTON STREET BOSTON MA 02114 USA ATTN CUSTOMS COMPLIANCE |
Shipper Details
| Company Name : | PT METRO PEARL INDONESIA JL PRAMUKA RAYA KM |
| Address : | 0 99 NO 18 DESA BUNDER KEC JATILUHUR |
Notify Party Details
| Notify Party Name: | EXPEDITORS INTERNATIONAL THREE TECHNOLOGY |
| Address : | DRIVE PEABODY MA 01960 ATTN CONVERSE BROKERAGETEAM |
Shipping Mode and Details
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