Product description
HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534662 INVOICE NO: ZZFL/EXP/21/8647 DATE: 09-08-2021 EXP NO.:0006-005072-2021 DATE:24-08-2021 HTS CODE: 6302210090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT NO :022 HTS CODE : 6302210090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534662 TOTAL PKGS 536 PKGS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM