JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| DESCRIPTION : 100% CTN JR.WOM EN WVN SHIRT SUB/CONTRACT:662 /1503838 LOT NO.: 2774 WARE HOUSE NO./ID:9468-0 INVOICE NO.: 131500089 DATE: 11.06.20 15 QTY: 14868 PCS HTS CODE:6 206.30.3041 3923.90.0080 S/ B NO: 1137358/11.06.2015 FRE IGHT COLLECTDESCRIPTION : 100% CTN JR.WOM EN WVN SHIRT SUB/CONTRACT: | |
| 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% CTN JR.WOM EN WVN SHIRT SUB/CONTRACT:662 /1503838 LOT NO.: 2774 WARE HOUSE NO./ID:9468-0 INVOICE NO.: 131500089 DATE: 11.06.20 15 QTY: 14868 PCS HTS CODE:6 206.30.3041 3923.90.0080 S/ B NO: 1137358/11.06.2015 FRE IGHT COLLECTDESCRIPTION : 100% CTN JR.WOM EN WVN SHIRT SUB/CONTRACT:, Mainly Exporter of US Import is DAMCO INDIA PVT LTD and Notify to KUEHNE NAGEL INC for all custom shipping. | |
| Weight : | 7171.87 |
| Weight Unit: | LB |
| Pieces : | 1545 |
| Piece Unit : | CTN |
| Shipping Date : | 7/16/2015 |
Shipping Products Details
DESCRIPTION : 100% CTN JR.WOM EN WVN SHIRT SUB/CONTRACT:662 /1503838 LOT NO.: 2774 WARE HOUSE NO./ID:9468-0 INVOICE NO.: 131500089 DATE: 11.06.20 15 QTY: 14868 PCS HTS CODE:6 206.30.3041 3923.90.0080 S/ B NO: 1137358/11.06.2015 FRE IGHT COLLECTDESCRIPTION : 100% CTN JR.WOM EN WVN SHIRT SUB/CONTRACT:
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:SHAHI EXPORTS PVT LTD IP-1 SECTOR-28 FARIDABAD 121008 |
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
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