JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| PART OF 1X40 HC CONTAINER 24 (CT) WOMEN S KNIT TOPS KNIT 64% RAYON, 33% POLYESTER, 3% SPANDEX WOVEN 100% POLYESTER SUB/CONTRACT/SUFFIX :216/1416736/C LOT NO: 216-7525 PAYMENT NO. :929432 WAREHOUSE NO : 9694-1 HTS CODE NO : 6110.30.3059 CAT NO : 639 INVOICE NO.:755900-GN14167360603 Q TY : 500 | |
| 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 JC PENNEY PURCHASING CORP and full product description of shipping product details as mentioned here PART OF 1X40 HC CONTAINER 24 (CT) WOMEN S KNIT TOPS KNIT 64% RAYON, 33% POLYESTER, 3% SPANDEX WOVEN 100% POLYESTER SUB/CONTRACT/SUFFIX :216/1416736/C LOT NO: 216-7525 PAYMENT NO. :929432 WAREHOUSE NO : 9694-1 HTS CODE NO : 6110.30.3059 CAT NO : 639 INVOICE NO.:755900-GN14167360603 Q TY : 500, Mainly Exporter of US Import is PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA and Notify to EXPEDITORS INTERNATIONAL WASHINGTON for all custom shipping. | |
| Weight : | 103 |
| Weight Unit: | KG |
| Pieces : | 24 |
| Piece Unit : | CTN |
| Shipping Date : | 07-08-2015 |
Shipping Products Details
PART OF 1X40 HC CONTAINER 24 (CT) WOMEN S KNIT TOPS KNIT 64% RAYON, 33% POLYESTER, 3% SPANDEX WOVEN 100% POLYESTER SUB/CONTRACT/SUFFIX :216/1416736/C LOT NO: 216-7525 PAYMENT NO. :929432 WAREHOUSE NO : 9694-1 HTS CODE NO : 6110.30.3059 CAT NO : 639 INVOICE NO.:755900-GN14167360603 Q TY : 500
Consignee Details
| Company Name : | JC PENNEY PURCHASING CORP |
| Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 USA |
Shipper Details
| Company Name : | PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA |
| Address : | NO 88A RT03 RW01 CIRIMEKAR CIBINO ID-16917 BOGOR |
Notify Party Details
| Notify Party Name: | EXPEDITORS INTERNATIONAL WASHINGTON |
| Address : | 5757 WEST CENTURY BLVD STE 200 LOS ANGELES CA 90045 ATTN: PETER TRAN |
Shipping Mode and Details
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