JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| 955 CARTONS = 8848 PCS OF LADIES WOVEN PANTS BELOW KNEE 100- POLYESTER SUB-CONTRACT# - 8301500980-RT PO# 1500980 LOT NO. - 2067 QUOTA CAT#- 648 HTS#- 6204.63.3510, 3923900080 INVOICE NO. - STL15-05-1433 INVOICE DATE - 26-MAY-2015 PAYMENT NO. - 69527326 CONTAINER NO. - APHU6621090 SEAL NO. - AS30 | |
| 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 955 CARTONS = 8848 PCS OF LADIES WOVEN PANTS BELOW KNEE 100- POLYESTER SUB-CONTRACT# - 8301500980-RT PO# 1500980 LOT NO. - 2067 QUOTA CAT#- 648 HTS#- 6204.63.3510, 3923900080 INVOICE NO. - STL15-05-1433 INVOICE DATE - 26-MAY-2015 PAYMENT NO. - 69527326 CONTAINER NO. - APHU6621090 SEAL NO. - AS30, Mainly Exporter of US Import is PT STARLIGHT GARMENT SEMARANG and Notify to EXPEDITORS INTERNATIONAL OF WASHINGTON for all custom shipping. | |
| Weight : | 3396 |
| Weight Unit: | KG |
| Pieces : | 955 |
| Piece Unit : | CTN |
| Shipping Date : | 7/5/2015 |
Shipping Products Details
955 CARTONS = 8848 PCS OF LADIES WOVEN PANTS BELOW KNEE 100- POLYESTER SUB-CONTRACT# - 8301500980-RT PO# 1500980 LOT NO. - 2067 QUOTA CAT#- 648 HTS#- 6204.63.3510, 3923900080 INVOICE NO. - STL15-05-1433 INVOICE DATE - 26-MAY-2015 PAYMENT NO. - 69527326 CONTAINER NO. - APHU6621090 SEAL NO. - AS30
Consignee Details
| Company Name : | JC PENNEY PURCHASING CORP |
| Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 USA |
Shipper Details
| Company Name : | PT STARLIGHT GARMENT SEMARANG |
| Address : | JL TEGALPANAS JIMBARAN DSN SEC ANG RT 001 RW001 SAMBAN BAWEN ID-50516 SEMARANG INDONESIA |
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
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