J CREW OPERATING CORP
Product Description
| Product Description :- | |
| 433 CTNS = 13,924 PCS OF MENS 100- COTTON CHINO PANT PO NO. 3492694 STYLE NO. 38648 VENDOR NO. 2022364 HTS NO. 6203.42.4015 COLOR BL8934 3387 PCS BR6948 2393 PCS GY6308 3329 PCS NA6280 4815 PCS INVOICE NO. 1013-INV-2015 TOTAL PACKAGE - 433 CTNS TOTAL QTY -PCS- 13,924 PCS TOTAL QTY -DZN- 1 | |
| 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 J CREW OPERATING CORP and full product description of shipping product details as mentioned here 433 CTNS = 13,924 PCS OF MENS 100- COTTON CHINO PANT PO NO. 3492694 STYLE NO. 38648 VENDOR NO. 2022364 HTS NO. 6203.42.4015 COLOR BL8934 3387 PCS BR6948 2393 PCS GY6308 3329 PCS NA6280 4815 PCS INVOICE NO. 1013-INV-2015 TOTAL PACKAGE - 433 CTNS TOTAL QTY -PCS- 13,924 PCS TOTAL QTY -DZN- 1, Mainly Exporter of US Import is PT APL LOGISTICS and Notify to VANDEGRIFT FORWARDING CO for all custom shipping. | |
| Weight : | 7713 |
| Weight Unit: | KG |
| Pieces : | 519 |
| Piece Unit : | CTN |
| Shipping Date : | 07-06-2015 |
Shipping Products Details
433 CTNS = 13,924 PCS OF MENS 100- COTTON CHINO PANT PO NO. 3492694 STYLE NO. 38648 VENDOR NO. 2022364 HTS NO. 6203.42.4015 COLOR BL8934 3387 PCS BR6948 2393 PCS GY6308 3329 PCS NA6280 4815 PCS INVOICE NO. 1013-INV-2015 TOTAL PACKAGE - 433 CTNS TOTAL QTY -PCS- 13,924 PCS TOTAL QTY -DZN- 1
Consignee Details
| Company Name : | J CREW OPERATING CORP |
| Address : | 770 BROADWAY 10TH FLOOR NEW YORK NY 10003-9512 ATTN WANDA TOM |
Shipper Details
| Company Name : | PT APL LOGISTICS |
| Address : | 3RD FLOOR MASTERPIECE BUILDING JL TANAH ABANG IV NO 23 25 JAKARTA 10160 - INDONESIA |
Notify Party Details
| Notify Party Name: | VANDEGRIFT FORWARDING CO |
| Address : | 180 E OCEAN BLVD # 270 LONG BEACH CA 90802 CTC KATHY VALDIVIA |
Shipping Mode and Details
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