INVOICE NO:LY3435 PO:1143284, 1145671,1142646,1139455,114290 9,1141263,1139527,1145814,1142 79 9 BATH TOWELS, TOWELS,WAS H TOWELS,SHEETS CONTRACT NO:4 38995 NO WOOD PACKING MAT ERIAL IN THIS SHIPMENT ALL M ENTIONED CONTAINERS SHIPPER S LOAD COUNT AND SEAL |
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:LY3435 PO:1143284, 1145671,1142646,1139455,114290 9,1141263,1139527,1145814,1142 79 9 BATH TOWELS, TOWELS,WAS H TOWELS,SHEETS CONTRACT NO:4 38995 NO WOOD PACKING MAT ERIAL IN THIS SHIPMENT ALL M ENTIONED CONTAINERS SHIPPER S LOAD COUNT AND SEAL , Mainly Exporter of US Import is LINYI STANDARD TEXTILE CO LTD and Notify to STANDARD TEXTILE for all custom shipping.
|