JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| PART OF 1X40 HC CONTAINER 22 (CT) SUB/CONTRACT/SUFFIX :842/1412267/C LOT NO:842-3503 PAYMENT NO. : WAREHOUSE NO : 9697-1 HTS CODE NO :6110.20.2079 CAT NO : INVOICE NO. :755900-GN14122670527 Q TY : 400 PCS PEB NO.: 349983 PEB DATE: MAY 23 2015 CONTAINER: DFSU6616337 SEAL NO.: HMME706414 SEALOCK: ID04 | |
| 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 HC CONTAINER 22 (CT) SUB/CONTRACT/SUFFIX :842/1412267/C LOT NO:842-3503 PAYMENT NO. : WAREHOUSE NO : 9697-1 HTS CODE NO :6110.20.2079 CAT NO : INVOICE NO. :755900-GN14122670527 Q TY : 400 PCS PEB NO.: 349983 PEB DATE: MAY 23 2015 CONTAINER: DFSU6616337 SEAL NO.: HMME706414 SEALOCK: ID04, Mainly Exporter of US Import is PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA and Notify to EXPEDITORS INTERNATIONAL WASHINGTON for all custom shipping. | |
| Weight : | 56 |
| Weight Unit: | KG |
| Pieces : | 22 |
| Piece Unit : | CTN |
| Shipping Date : | 7/5/2015 |
Shipping Products Details
PART OF 1X40 HC CONTAINER 22 (CT) SUB/CONTRACT/SUFFIX :842/1412267/C LOT NO:842-3503 PAYMENT NO. : WAREHOUSE NO : 9697-1 HTS CODE NO :6110.20.2079 CAT NO : INVOICE NO. :755900-GN14122670527 Q TY : 400 PCS PEB NO.: 349983 PEB DATE: MAY 23 2015 CONTAINER: DFSU6616337 SEAL NO.: HMME706414 SEALOCK: ID04
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 WASHINGTON |
| Address : | 5757 WEST CENTURY BLVD STE 200 LOS ANGELES CA 90045 ATTN: PETER TRAN |
Shipping Mode and Details
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