PVH CORP
Product Description
| Product Description :- | |
| 95% POLYESTER, 5% SPANDEX WOV EN LADIES BLOUSE WITH HANGER PACK SA NO : 1428525 100%COTTON KNITTED MENS PULLO VER INVOICE NO./2364/15-16 I NVOICE DT.29.05.2015 PO.NO.SP 41491212 STYLE NO. 41MK239 QNTY: 1124 PCS S.A.NO.1427042 PAYMENT TERM: TRADE CARD 100%COTTON KNITTED MENS PULLO VER INVOICE NO. | |
| 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 PVH CORP and full product description of shipping product details as mentioned here 95% POLYESTER, 5% SPANDEX WOV EN LADIES BLOUSE WITH HANGER PACK SA NO : 1428525 100%COTTON KNITTED MENS PULLO VER INVOICE NO./2364/15-16 I NVOICE DT.29.05.2015 PO.NO.SP 41491212 STYLE NO. 41MK239 QNTY: 1124 PCS S.A.NO.1427042 PAYMENT TERM: TRADE CARD 100%COTTON KNITTED MENS PULLO VER INVOICE NO., Mainly Exporter of US Import is DAMCO INDIA PVT LTD and Notify to OHL INTERNATIONAL for all custom shipping. | |
| Weight : | 2819.58 |
| Weight Unit: | LB |
| Pieces : | 462 |
| Piece Unit : | CTN |
| Shipping Date : | 7/16/2015 |
Shipping Products Details
95% POLYESTER, 5% SPANDEX WOV EN LADIES BLOUSE WITH HANGER PACK SA NO : 1428525 100%COTTON KNITTED MENS PULLO VER INVOICE NO./2364/15-16 I NVOICE DT.29.05.2015 PO.NO.SP 41491212 STYLE NO. 41MK239 QNTY: 1124 PCS S.A.NO.1427042 PAYMENT TERM: TRADE CARD 100%COTTON KNITTED MENS PULLO VER INVOICE NO.
Consignee Details
| Company Name : | PVH CORP |
| Address : | 1001 FRONTIER ROAD SUITE 100 BRIDGEWATER NJ |
Shipper Details
| Company Name : | DAMCO INDIA PVT LTD |
| Address : | 13TH FLOOR TOWER A URMI ESTATE GANPATRAO KADAM MARG LOWER PAREL W MUMBAI 400 013 |
Notify Party Details
| Notify Party Name: | OHL INTERNATIONAL |
| Address : | 390 FRANKLIN AVENUE FRANKLIN SQUARE NY 11010 ATTN:PVH TEAM |
Shipping Mode and Details
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