NEWTON BUYING CORP
Product Description
| Product Description :- | |
| PART CARGOES IN CONTAINER 1 X 40 HC CONTAINER TOTAL 1178 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED AND SEVENTY EIPACKAGES ONLY 144 PACKAGE 792 KGM 5.13 MTQ TUFTED COTTON BATHRUGS 100 COTTON HTS CODE 5703.90.0000 ORDER: 6000875356 QUANTITY : 720 PCS. INVOICE NO.: 5674 DATED 6TH JUNE 2015. S/BILL N | |
| 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 NEWTON BUYING CORP and full product description of shipping product details as mentioned here PART CARGOES IN CONTAINER 1 X 40 HC CONTAINER TOTAL 1178 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED AND SEVENTY EIPACKAGES ONLY 144 PACKAGE 792 KGM 5.13 MTQ TUFTED COTTON BATHRUGS 100 COTTON HTS CODE 5703.90.0000 ORDER: 6000875356 QUANTITY : 720 PCS. INVOICE NO.: 5674 DATED 6TH JUNE 2015. S/BILL N, Mainly Exporter of US Import is YATI OVERSEAS PVT LTD and Notify to EXPEDITORS INTERNATIONAL for all custom shipping. | |
| Weight : | 10379 |
| Weight Unit: | KG |
| Pieces : | 1178 |
| Piece Unit : | PCS |
| Shipping Date : | 7/21/2015 |
Shipping Products Details
PART CARGOES IN CONTAINER 1 X 40 HC CONTAINER TOTAL 1178 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED AND SEVENTY EIPACKAGES ONLY 144 PACKAGE 792 KGM 5.13 MTQ TUFTED COTTON BATHRUGS 100 COTTON HTS CODE 5703.90.0000 ORDER: 6000875356 QUANTITY : 720 PCS. INVOICE NO.: 5674 DATED 6TH JUNE 2015. S/BILL N
Consignee Details
| Company Name : | NEWTON BUYING CORP |
| Address : | 770 COCHITUATE ROAD FRAMINGHAM MA 01701 USA FAX:508 390 5846 |
Shipper Details
| Company Name : | YATI OVERSEAS PVT LTD |
| Address : | DAMCO INDIA PVT LTD O/B : YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA |
Notify Party Details
| Notify Party Name: | EXPEDITORS INTERNATIONAL |
| Address : | 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 USA 310-343-6200 |
Shipping Mode and Details
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