DOLLAR GENERAL CORP
Product Description
| Product Description :- | |
| HTS.CODE.6110.20.2069 = 11461 CARTONS FB15M LS WHT THRML HNLY. MEN S 60% COTTON 40% POLYESTER KNITTED L/S THERMAL TOP HTS. CODE.6110.20.2069 PO.NO. IT EM.NO. IN8VMX 15543101 TOTAL CARTONS : 11461 TOTAL PCS : 68766 DETAIL AS P ER INVOICE: DGC-214/14-15 FO RM E # SBL-0501775 DT: 06-05 -2015 L/C.NO. TP | |
| 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 DOLLAR GENERAL CORP and full product description of shipping product details as mentioned here HTS.CODE.6110.20.2069 = 11461 CARTONS FB15M LS WHT THRML HNLY. MEN S 60% COTTON 40% POLYESTER KNITTED L/S THERMAL TOP HTS. CODE.6110.20.2069 PO.NO. IT EM.NO. IN8VMX 15543101 TOTAL CARTONS : 11461 TOTAL PCS : 68766 DETAIL AS P ER INVOICE: DGC-214/14-15 FO RM E # SBL-0501775 DT: 06-05 -2015 L/C.NO. TP, Mainly Exporter of US Import is AL MUNAF CORP and Notify to DOLLAR GENERAL CORP for all custom shipping. | |
| Weight : | 36391.42 |
| Weight Unit: | LB |
| Pieces : | 11461 |
| Piece Unit : | CTN |
| Shipping Date : | 7/3/2015 |
Shipping Products Details
HTS.CODE.6110.20.2069 = 11461 CARTONS FB15M LS WHT THRML HNLY. MEN S 60% COTTON 40% POLYESTER KNITTED L/S THERMAL TOP HTS. CODE.6110.20.2069 PO.NO. IT EM.NO. IN8VMX 15543101 TOTAL CARTONS : 11461 TOTAL PCS : 68766 DETAIL AS P ER INVOICE: DGC-214/14-15 FO RM E # SBL-0501775 DT: 06-05 -2015 L/C.NO. TP
Consignee Details
| Company Name : | DOLLAR GENERAL CORP |
| Address : | 100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 USA |
Shipper Details
| Company Name : | AL MUNAF CORP |
| Address : | F/442 S I T E KARACHI PAKISTAN TEL:+92 21 32567801-5 |
Notify Party Details
| Notify Party Name: | DOLLAR GENERAL CORP |
| Address : | 100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 USA |
Shipping Mode and Details
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