Product Description :- | |
DESCRIPTION : 100% RAYON WOME N WVN TOP SUB/CONTRACT:218/15 01835 LOT NO.: 3183 WARE HOU SE NO./ID:9694-1 INVOICE NO. : 101500680 DATE: 26.05.2015 QTY: 150 PCS HTS CODE:6206.4 0.3030 S. BILL NO: FREIGHT COLLECT WHS CODE 9468-0 - J C PENNEY PURCHASING CORPO RATION PENNEY RD, 120 30297 FOREST PARK | |
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 DESCRIPTION : 100% RAYON WOME N WVN TOP SUB/CONTRACT:218/15 01835 LOT NO.: 3183 WARE HOU SE NO./ID:9694-1 INVOICE NO. : 101500680 DATE: 26.05.2015 QTY: 150 PCS HTS CODE:6206.4 0.3030 S. BILL NO: FREIGHT COLLECT WHS CODE 9468-0 - J C PENNEY PURCHASING CORPO RATION PENNEY RD, 120 30297 FOREST PARK, Mainly Exporter of US Import is DAMCO INDIA PVT LTD and Notify to KUEHNE NAGEL INC for all custom shipping. |
Weight : | 25.86 |
Weight Unit: | LB |
Pieces : | 6 |
Piece Unit : | CTN |
Shipping Date : | 7/2/2015 |
Company Name : | JC PENNEY PURCHASING CORP |
Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 USA |
Company Name : | DAMCO INDIA PVT LTD |
Address : | O/B:SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 |
Notify Party Name: | KUEHNE NAGEL INC |
Address : | 10 EXCHANGE PL FL 19 07302 JERSEY CITY NJ JERSEY CITY UNITED STATES |
|
|