Product Description :- | |
461 CTN ARTS AND CRAFTS MERCHANDISE PO 9726514395 INVOICE NO.RS/MS/10406011 PO 9726514766 INVOICE NO.RS/MS/10406012 PO 9726514749 INVOICE NO.RS/MS/10406013 PO 9726519843 INVOICE NO.RS/MS/10406014 SO.4609 | |
Bussiness Type : | Buyer or Importer |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers MICHAELS STORES PROCUREMENT COMPANY INC 8000 BENT BRANCH and full product description of shipping product details as mentioned here 461 CTN ARTS AND CRAFTS MERCHANDISE PO 9726514395 INVOICE NO.RS/MS/10406011 PO 9726514766 INVOICE NO.RS/MS/10406012 PO 9726514749 INVOICE NO.RS/MS/10406013 PO 9726519843 INVOICE NO.RS/MS/10406014 SO.4609, Mainly Exporter of US Import is ROUNG SHU INDUSTRIAL CORP and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. |
Weight : | 8488 |
Weight Unit: | K |
Pieces : | 461 |
Piece Unit : | CTN |
Shipping Date : | 7/14/2015 |
Company Name : | MICHAELS STORES PROCUREMENT COMPANY INC 8000 BENT BRANCH |
Address : | DRIVE IRVING TX 75063 ATTN ANGELA DOUGLAS EMAIL DOUGLASA@MICHAELS COM |
Company Name : | ROUNG SHU INDUSTRIAL CORP |
Address : | NO 3 LANE 375 SEC 3 LU TSAO RD LU KANG TOWN CHANG HUA HSIEN 505 TAIWAN R O C |
Notify Party Name: | MARISOL INTERNATIONAL LLC |
Address : | 2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 CONTACT CHRIS WITT EMAIL CHRIS WITT@MARISOLINTL COM |
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