INVOICE NO:LY3425 PO:1145514, 1145743,1141263,1139527,114328 4,1139455,1145671,1140284 BAT H TOWELS, WASH TOWELS,SPREAD BLANKETS, BATH ROBES CONTRACT NO:438995 NO WOOD PACKIN G MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHIPP ER S LOAD COUNT AND SEAL F |
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:LY3425 PO:1145514, 1145743,1141263,1139527,114328 4,1139455,1145671,1140284 BAT H TOWELS, WASH TOWELS,SPREAD BLANKETS, BATH ROBES CONTRACT NO:438995 NO WOOD PACKIN G MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAINERS SHIPP ER S LOAD COUNT AND SEAL F, Mainly Exporter of US Import is LINYI STANDARD TEXTILE CO LTD and Notify to STANDARD TEXTILE for all custom shipping.
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