JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| 100 COTTON TERRY TOWELS (TOILET LINEN) SUB/CONTRACT:740/1501342/C 740 4450 740 4451 740 4452 740 4600 740 4601 740 4602 WAREHOUSE:9694-1 INVOICE NO: 4645 DATE: 11.06.2015 QTY: 118020 UNITS SB BILL: FREIGHTCOLLECT : FOB GROSS WEIGHT(KGS): 41984.804 L/C NO : 5815601019 HTSCODE: 6302.60.0020 HTSCODE: 6 | |
| 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 100 COTTON TERRY TOWELS (TOILET LINEN) SUB/CONTRACT:740/1501342/C 740 4450 740 4451 740 4452 740 4600 740 4601 740 4602 WAREHOUSE:9694-1 INVOICE NO: 4645 DATE: 11.06.2015 QTY: 118020 UNITS SB BILL: FREIGHTCOLLECT : FOB GROSS WEIGHT(KGS): 41984.804 L/C NO : 5815601019 HTSCODE: 6302.60.0020 HTSCODE: 6, Mainly Exporter of US Import is DAMCO INDIA PVT LTD and Notify to KUEHNE NAGEL INC for all custom shipping. | |
| Weight : | 75064 |
| Weight Unit: | KG |
| Pieces : | 9419 |
| Piece Unit : | PCS |
| Shipping Date : | 07-11-2015 |
Shipping Products Details
100 COTTON TERRY TOWELS (TOILET LINEN) SUB/CONTRACT:740/1501342/C 740 4450 740 4451 740 4452 740 4600 740 4601 740 4602 WAREHOUSE:9694-1 INVOICE NO: 4645 DATE: 11.06.2015 QTY: 118020 UNITS SB BILL: FREIGHTCOLLECT : FOB GROSS WEIGHT(KGS): 41984.804 L/C NO : 5815601019 HTSCODE: 6302.60.0020 HTSCODE: 6
Consignee Details
| Company Name : | JC PENNEY PURCHASING CORP |
| Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 USA |
Shipper Details
| Company Name : | DAMCO INDIA PVT LTD |
| Address : | O/B:TRIDENT LIMITED E-212 KITCHLU NAGAR PUNJAB |
Notify Party Details
| Notify Party Name: | KUEHNE NAGEL INC |
| Address : | 10 EXCHANGE PL FL 19 07302 JERSEY CITY NJ JERSEY CITY UNITED STATES |
Shipping Mode and Details
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