JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| 100% COTTON TERRY TOWELS (TOI LET LINEN) SUB/CONTRACT:740/ 1501340/C 740 4900 740 4901 740 4902 WAREHOUSE:9694-1 INVOICE NO: 11140 DATE: 16.06 .2015 QTY: 106320 UNITS SB BILL: FREIGHTCOLLECT : FOB G ROSS WEIGHT(KGS): 36975.230 L /C NO : 5815601020 HTSCODE: 6 302.60.0020 HTSCODE: 6302.60 .0030 MRKU46 | |
| 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 100% COTTON TERRY TOWELS (TOI LET LINEN) SUB/CONTRACT:740/ 1501340/C 740 4900 740 4901 740 4902 WAREHOUSE:9694-1 INVOICE NO: 11140 DATE: 16.06 .2015 QTY: 106320 UNITS SB BILL: FREIGHTCOLLECT : FOB G ROSS WEIGHT(KGS): 36975.230 L /C NO : 5815601020 HTSCODE: 6 302.60.0020 HTSCODE: 6302.60 .0030 MRKU46, Mainly Exporter of US Import is DAMCO INDIA PVT LTD and Notify to KUEHNE NAGEL INC for all custom shipping. | |
| Weight : | 36980.19 |
| Weight Unit: | LB |
| Pieces : | 5468 |
| Piece Unit : | CTN |
| Shipping Date : | 7/16/2015 |
Shipping Products Details
100% COTTON TERRY TOWELS (TOI LET LINEN) SUB/CONTRACT:740/ 1501340/C 740 4900 740 4901 740 4902 WAREHOUSE:9694-1 INVOICE NO: 11140 DATE: 16.06 .2015 QTY: 106320 UNITS SB BILL: FREIGHTCOLLECT : FOB G ROSS WEIGHT(KGS): 36975.230 L /C NO : 5815601020 HTSCODE: 6 302.60.0020 HTSCODE: 6302.60 .0030 MRKU46
Consignee Details
| Company Name : | JC PENNEY PURCHASING CORP |
| Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 USA |
Shipper Details
| Company Name : | DAMCO INDIA PVT LTD |
| Address : | O/B:TRIDENT LIMITED E-212 KITCHLU NAGAR PUNJAB |
Notify Party Details
| Notify Party Name: | KUEHNE NAGEL INC |
| Address : | 10 EXCHANGE PL FL 19 07302 JERSEY CITY NJ JERSEY CITY UNITED STATES |
Shipping Mode and Details
| |
|