INVOICE NO:LY3441 PO:1142799, 1143284,1145671,1141263,114551 4,419793,1145743 BATH TOWELS, TOWELS,WASH TOWELS, SPREAD BL ANKETS CONTRACT NO:438995 NO WOOD PACKING MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHIPPER S LOAD COU NT AND SEAL FREIGHT COLLECT N/M |
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:LY3441 PO:1142799, 1143284,1145671,1141263,114551 4,419793,1145743 BATH TOWELS, TOWELS,WASH TOWELS, SPREAD BL ANKETS CONTRACT NO:438995 NO WOOD PACKING MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHIPPER S LOAD COU NT AND SEAL FREIGHT COLLECT N/M, Mainly Exporter of US Import is LINYI STANDARD TEXTILE CO LTD and Notify to STANDARD TEXTILE for all custom shipping.
|