40014 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT 15013 47 SUB / CONTRACT:4400,4401, 4402,5100,5 101, 5102, 5103. 5104 WAREHOUSE: COMM. INV N O: COMM. DATE: REF PSI INV N O: PSI DATE: QTY:40014 HTS CODE:6302600020;6302600030 S. BILL: DATE: FREIGHT COLLECT WHS CODE 9468-0 - |
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 40014 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT 15013 47 SUB / CONTRACT:4400,4401, 4402,5100,5 101, 5102, 5103. 5104 WAREHOUSE: COMM. INV N O: COMM. DATE: REF PSI INV N O: PSI DATE: QTY:40014 HTS CODE:6302600020;6302600030 S. BILL: DATE: FREIGHT COLLECT WHS CODE 9468-0 -, Mainly Exporter of US Import is DAMCO INDIA PVT LTD and Notify to KUEHNE NAGEL INC for all custom shipping.
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