INVOICE NO:LY3422 PO:1139527, 1143284,1145514,1142909,114126 3,1139455 BATH TOWELS,TOWELS, WASH TOWELS CONTRACT NO:43899 5 NO WOOD PACKING MATERIA L IN THIS SHIPMENT ALL MENTI ONED CONTAINERS SHIPPER S LOA D COUNT AND SEAL FREIGHT COLL ECT N/MINVOICE NO:LY3422 PO:1139527& |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers STANDARD TEXTILE CO INC and full product description of shipping product details as mentioned here INVOICE NO:LY3422 PO:1139527, 1143284,1145514,1142909,114126 3,1139455 BATH TOWELS,TOWELS, WASH TOWELS CONTRACT NO:43899 5 NO WOOD PACKING MATERIA L IN THIS SHIPMENT ALL MENTI ONED CONTAINERS SHIPPER S LOA D COUNT AND SEAL FREIGHT COLL ECT N/MINVOICE NO:LY3422 PO:1139527&, Mainly Exporter of US Import is LINYI STANDARD TEXTILE CO LTD and Notify to STANDARD TEXTILE for all custom shipping.
|