JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| GIRLS KNIT TOP SLAC 1X40 HIGH CUBE 48 BOXES WITH 1,001 PCS GIRL S 51% RAYON 47% POLYESTER 2% SPANDEX KNIT TOP CONTRATO NO. 1416874 INVOICE NO: 709501GW150186 TOTAL BOXES 48 CTNS TOTAL PCS: 1,001 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO | |
| 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 GIRLS KNIT TOP SLAC 1X40 HIGH CUBE 48 BOXES WITH 1,001 PCS GIRL S 51% RAYON 47% POLYESTER 2% SPANDEX KNIT TOP CONTRATO NO. 1416874 INVOICE NO: 709501GW150186 TOTAL BOXES 48 CTNS TOTAL PCS: 1,001 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO, Mainly Exporter of US Import is CENTEXSA S A and Notify to EXPEDITORS LAX OFFICE PARKWAY for all custom shipping. | |
| Weight : | 186 |
| Weight Unit: | K |
| Pieces : | 48 |
| Piece Unit : | BOX |
| Shipping Date : | 07-11-2015 |
Shipping Products Details
GIRLS KNIT TOP SLAC 1X40 HIGH CUBE 48 BOXES WITH 1,001 PCS GIRL S 51% RAYON 47% POLYESTER 2% SPANDEX KNIT TOP CONTRATO NO. 1416874 INVOICE NO: 709501GW150186 TOTAL BOXES 48 CTNS TOTAL PCS: 1,001 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO
Consignee Details
| Company Name : | JC PENNEY PURCHASING CORP |
| Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 |
Shipper Details
| Company Name : | CENTEXSA S A |
| Address : | 1A AVE LA BRIGADA 13-30 ZONA 7 MIXCO COL SAN IGNACIO GUATEMALA CITY |
Notify Party Details
| Notify Party Name: | EXPEDITORS LAX OFFICE PARKWAY |
| Address : | 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 HUMBLE TX 77338 US |
Shipping Mode and Details
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