MICHAELS STORES PROCUREMENT COMPANY INC
Product Description
| Product Description :- | |
| CONSISTED OF 31, 615 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0121-E0615 PO NO. 26544143 NET WEIGHT : 27, 861.00 KGS DC ADDRESS : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON, PA 18202 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVOICE/BOL | |
| 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 and full product description of shipping product details as mentioned here CONSISTED OF 31, 615 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0121-E0615 PO NO. 26544143 NET WEIGHT : 27, 861.00 KGS DC ADDRESS : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON, PA 18202 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVOICE/BOL, Mainly Exporter of US Import is MOL CONSOLIDATION SERVICE LTD O/B and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. | |
| Weight : | 43314 |
| Weight Unit: | KG |
| Pieces : | 3128 |
| Piece Unit : | PCS |
| Shipping Date : | 7/13/2015 |
Shipping Products Details
CONSISTED OF 31, 615 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0121-E0615 PO NO. 26544143 NET WEIGHT : 27, 861.00 KGS DC ADDRESS : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON, PA 18202 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVOICE/BOL
Consignee Details
| Company Name : | MICHAELS STORES PROCUREMENT COMPANY INC |
| Address : | 8000 BENT BRANCH DRIVE IRVING TX 75063 |
Shipper Details
| Company Name : | MOL CONSOLIDATION SERVICE LTD O/B |
| Address : | PT ASTARI NIAGARA JL RAYA SERANG KM 9 NO 45 KEC CURUG KAB TANGERANG |
Notify Party Details
| Notify Party Name: | MARISOL INTERNATIONAL LLC |
| Address : | 2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 |
Shipping Mode and Details
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