JC PENNEY PURCHASING CORP
Product Description
| Product Description :- | |
| GIRLS KNIT TOP SLAC 8196 BOXES WITH 90,720 PCS GIRLS 51% RAYON 47% POLYESTER 2% SPANDEX KNIT TOP CONTRATO NO. 1416607 INVOICE NO: 709501GW150178 TOTAL BOXES 8,196 CTNS TOTAL PCS: 90,720 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE | |
| 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 GIRLS KNIT TOP SLAC 8196 BOXES WITH 90,720 PCS GIRLS 51% RAYON 47% POLYESTER 2% SPANDEX KNIT TOP CONTRATO NO. 1416607 INVOICE NO: 709501GW150178 TOTAL BOXES 8,196 CTNS TOTAL PCS: 90,720 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE , Mainly Exporter of US Import is CENTEXSA S A and Notify to EXPEDITORS LAX OFFICE PARKWAY for all custom shipping. | |
| Weight : | 16684 |
| Weight Unit: | K |
| Pieces : | 8196 |
| Piece Unit : | BOX |
| Shipping Date : | 7/5/2015 |
Shipping Products Details
GIRLS KNIT TOP SLAC 8196 BOXES WITH 90,720 PCS GIRLS 51% RAYON 47% POLYESTER 2% SPANDEX KNIT TOP CONTRATO NO. 1416607 INVOICE NO: 709501GW150178 TOTAL BOXES 8,196 CTNS TOTAL PCS: 90,720 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE
Consignee Details
| Company Name : | JC PENNEY PURCHASING CORP |
| Address : | 6501 LEGACY DRIVE PLANO TX 75024-3698 |
Shipper Details
| Company Name : | CENTEXSA S A |
| Address : | 1A AVE LA BRIGADA 13-30 ZONA 7 MIXCO COL SAN IGNACIO GUATEMALA CITY |
Notify Party Details
| Notify Party Name: | EXPEDITORS LAX OFFICE PARKWAY |
| Address : | 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 HUMBLE TX 77338 US |
Shipping Mode and Details
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