PHILLIPS VAN HEUSEN CORP
Product Description
| Product Description :- | |
| 1X20 + 1X40 599 (FIVE HUNDRED NINETY NINE) CARTONS CONTAINING : 14, 184 PCS = 1182 DOZ OF MENS SHIRTS : P.O. DR-20-106302 LOT NO. - 20KH194 400 = 9, 009 PCS 20KH195 480 = 5, 175 PCS S.A NO.: 1428689 PAYMENT : OPEN ACCOUNT INVOICE NO 2246BAPL15 FACTORY INVOICE: 2246 UG 15 GROSS WEIGHT : 5 | |
| 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 PHILLIPS VAN HEUSEN CORP and full product description of shipping product details as mentioned here 1X20 + 1X40 599 (FIVE HUNDRED NINETY NINE) CARTONS CONTAINING : 14, 184 PCS = 1182 DOZ OF MENS SHIRTS : P.O. DR-20-106302 LOT NO. - 20KH194 400 = 9, 009 PCS 20KH195 480 = 5, 175 PCS S.A NO.: 1428689 PAYMENT : OPEN ACCOUNT INVOICE NO 2246BAPL15 FACTORY INVOICE: 2246 UG 15 GROSS WEIGHT : 5, Mainly Exporter of US Import is UNGARAN SARI GARMENTS JL PANGERAN DIPONEGORO and Notify to OHL GLOBAL FREIGHT MANAGEMENT AND L for all custom shipping. | |
| Weight : | 7166 |
| Weight Unit: | KG |
| Pieces : | 851 |
| Piece Unit : | CTN |
| Shipping Date : | 7/18/2015 |
Shipping Products Details
1X20 + 1X40 599 (FIVE HUNDRED NINETY NINE) CARTONS CONTAINING : 14, 184 PCS = 1182 DOZ OF MENS SHIRTS : P.O. DR-20-106302 LOT NO. - 20KH194 400 = 9, 009 PCS 20KH195 480 = 5, 175 PCS S.A NO.: 1428689 PAYMENT : OPEN ACCOUNT INVOICE NO 2246BAPL15 FACTORY INVOICE: 2246 UG 15 GROSS WEIGHT : 5
Consignee Details
| Company Name : | PHILLIPS VAN HEUSEN CORP |
| Address : | 1001 FRONTIER ROAD SUITE 100 BRIDGEWATER NEW JERSEY 08807 |
Shipper Details
| Company Name : | UNGARAN SARI GARMENTS JL PANGERAN DIPONEGORO |
| Address : | NO 235 UNGARAN CENTRAL JAVA 50512 |
Notify Party Details
| Notify Party Name: | OHL GLOBAL FREIGHT MANAGEMENT AND L |
| Address : | 390 FRANKLIN AVENUE FRANKLIN SQUARE NEW YORK 11010 |
Shipping Mode and Details
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