INVOICE NO:LY3433 PO:1139127, 1143284,1145671,1142646 BATH TOWELS, SHEETS,SURGICALTOWELS CONTRACT NO:438995 NO W OOD PACKING MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAI NERS SHIPPER S LOAD COUNT AND SEAL FREIGHT COLLECT N/MINVOICE NO:LY3433 PO:1139127, 1143284,1145671& |
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:LY3433 PO:1139127, 1143284,1145671,1142646 BATH TOWELS, SHEETS,SURGICALTOWELS CONTRACT NO:438995 NO W OOD PACKING MATERIAL IN THIS SHIPMENT ALL MENTIONED CONTAI NERS SHIPPER S LOAD COUNT AND SEAL FREIGHT COLLECT N/MINVOICE NO:LY3433 PO:1139127, 1143284,1145671&, Mainly Exporter of US Import is LINYI STANDARD TEXTILE CO LTD and Notify to STANDARD TEXTILE for all custom shipping.
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