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| Cargo #1 | ||
| Description STC 1570 CARTON(S) 1570 CARTONS OF TERRY ELS AND GLASSTOWELS UNDER PURCHASE ORDE 118211 1400CARTONS = 168,000 PCS OF TE TOWEL ITEM NO 0590010 170 CARTONS = 24,4 CS OF GLASSTOWELS ITEM NO 0592024FORM E AHB-2017-0000031856 DT 17-04-2017(ONE THO D FIVE HUNDRED SEVENTY CARTONSONLY)FREIGH, ULAGE,DDC & OTHC PAID AT KARACHI.ALSO NOT BARBARA LEVINE SCARBROUGHINTERNATIONAL L 612 SUPREME DR.BENSENVILLE, IL 60106 U.S. EL (630) 787-4504, FAX (630) 595-3430 | ||
| Keywords terry els glasstowels under purchase orde | HS-Code DATA UNAVAILABLE | Piece Count 1570 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal 3089361, 11737 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to House |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers STC 1570 CARTON(S) 1570 CARTONS OF TERRY ELS AND GLASSTOWELS UNDER PURCHASE ORDE 118211 1400CARTONS = 168,000 PCS OF TE TOWEL ITEM NO 0590010 170 CARTONS = 24,4 CS OF GLASSTOWELS ITEM NO 0592024FORM E AHB-2017-0000031856 DT 17-04-2017(ONE THO D FIVE HUNDRED SEVENTY CARTONSONLY)FREIGH ULAGE,DDC & OTHC PAID AT KARACHI.ALSO NOT,BARBARA LEVINE SCARBROUGHINTERNATIONAL L 612 SUPREME DR.BENSENVILLE, IL 60106 U.S. EL (630) 787-4504, FAX (630) 595-3430 |