JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| PART OF 1X40 HRD CONTAINER 178 (CT) SUB/CONTRACT/SUFFIX :982/1503128/C LOT NO:982-2406,982-2443,982-2444 PAYMENT NO. : WAREHOUSE NO : 9366-6 HTS CODE NO :6110202079 CAT NO : INVOICE NO.:755900-GN15031280607 Q TY : 4000 PCS KPBC NO.: 043000 PEB NO.: 395099 PEB DATE: 10-JUN-15 CONTAINER: SZLU9 | |
| 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 HRD CONTAINER 178 (CT) SUB/CONTRACT/SUFFIX :982/1503128/C LOT NO:982-2406,982-2443,982-2444 PAYMENT NO. : WAREHOUSE NO : 9366-6 HTS CODE NO :6110202079 CAT NO : INVOICE NO.:755900-GN15031280607 Q TY : 4000 PCS KPBC NO.: 043000 PEB NO.: 395099 PEB DATE: 10-JUN-15 CONTAINER: SZLU9, Mainly Exporter of US Import is PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA and Notify to EXPEDITORS INTERNATIONAL OF WASHINGTON for all custom shipping. | |
| Weight : | 694 |
| Weight Unit: | KG |
| Pieces : | 178 |
| Piece Unit : | CTN |
| Shipping Date : | 7/14/2015 |
Shipping Products Details
PART OF 1X40 HRD CONTAINER 178 (CT) SUB/CONTRACT/SUFFIX :982/1503128/C LOT NO:982-2406,982-2443,982-2444 PAYMENT NO. : WAREHOUSE NO : 9366-6 HTS CODE NO :6110202079 CAT NO : INVOICE NO.:755900-GN15031280607 Q TY : 4000 PCS KPBC NO.: 043000 PEB NO.: 395099 PEB DATE: 10-JUN-15 CONTAINER: SZLU9
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 OF WASHINGTON |
| Address : | 5757 WEST CENTURY BLVD STE 200 LOS ANGELES CA 90045 ATTN: PETER TRAN |
Shipping Mode and Details
| |
|