JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| PART OF 1X40 HC + 1X40 HRD CONTAINER 2360 (CT) PAYMENT NO:929564 WOMEN KNIT TOP 65% POLYESTER 35% RAYON SUB/CONTRACT:660/1502654/RT LOT:7107-JKT WAREHOUSE:9465-6 INVOICE NO:709501AAB1547 DATE:JUNE 04, 2015 QTY: 18624 PCS HTS CODE: 3923900080,6110303059 PEB NO:382524 PED DATE:JUNE 04, 201 | |
| 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 + 1X40 HRD CONTAINER 2360 (CT) PAYMENT NO:929564 WOMEN KNIT TOP 65% POLYESTER 35% RAYON SUB/CONTRACT:660/1502654/RT LOT:7107-JKT WAREHOUSE:9465-6 INVOICE NO:709501AAB1547 DATE:JUNE 04, 2015 QTY: 18624 PCS HTS CODE: 3923900080,6110303059 PEB NO:382524 PED DATE:JUNE 04, 201, Mainly Exporter of US Import is PT ANUGERAH ABADI BERSAMA and Notify to EXPEDITORS INTERNATIONAL WASHINGTON for all custom shipping. | |
| Weight : | 9277 |
| Weight Unit: | KG |
| Pieces : | 2360 |
| Piece Unit : | CTN |
| Shipping Date : | 07-12-2015 |
Shipping Products Details
PART OF 1X40 HC + 1X40 HRD CONTAINER 2360 (CT) PAYMENT NO:929564 WOMEN KNIT TOP 65% POLYESTER 35% RAYON SUB/CONTRACT:660/1502654/RT LOT:7107-JKT WAREHOUSE:9465-6 INVOICE NO:709501AAB1547 DATE:JUNE 04, 2015 QTY: 18624 PCS HTS CODE: 3923900080,6110303059 PEB NO:382524 PED DATE:JUNE 04, 201
Consignee Details
| Company Name : | JC PENNEY PURCHASING CORP |
| Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 USA |
Shipper Details
| Company Name : | PT ANUGERAH ABADI BERSAMA |
| Address : | JL KAMPUNG BARU RT03/RW08 DESA WANAHERANG KEC GUNUNG PUTRI JB ID-16965 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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