MICHAELS STORES PROCUREMENT COMPANY
Product Description
| Product Description :- | |
| 1097 CTN CONSISTED OF 10, 479 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0108-E0515 PO NO. 26497506 NET WEIGHT 9, 694.00 KGS DC ADDRESS MICHAELS DC 02 (CENTRALIA, WA) 208 HOSS ROAD, CENTRALIA, WA 98531 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVOICE/BOL CO | |
| 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 and full product description of shipping product details as mentioned here 1097 CTN CONSISTED OF 10, 479 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0108-E0515 PO NO. 26497506 NET WEIGHT 9, 694.00 KGS DC ADDRESS MICHAELS DC 02 (CENTRALIA, WA) 208 HOSS ROAD, CENTRALIA, WA 98531 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVOICE/BOL CO, Mainly Exporter of US Import is PT ASTARI NIAGARA JL RAYA SERANG KM and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. | |
| Weight : | 10944 |
| Weight Unit: | K |
| Pieces : | 1097 |
| Piece Unit : | CTN |
| Shipping Date : | 07-06-2015 |
Shipping Products Details
1097 CTN CONSISTED OF 10, 479 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0108-E0515 PO NO. 26497506 NET WEIGHT 9, 694.00 KGS DC ADDRESS MICHAELS DC 02 (CENTRALIA, WA) 208 HOSS ROAD, CENTRALIA, WA 98531 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVOICE/BOL CO
Consignee Details
| Company Name : | MICHAELS STORES PROCUREMENT COMPANY |
| Address : | 8000 BENT BRANCH DRIVE IRVING TX 75063 |
Shipper Details
| Company Name : | PT ASTARI NIAGARA JL RAYA SERANG KM |
| Address : | MOL CONSOLIDATION SERVICE LTD O/B PT ASTARI NIAGARA JL RAYA SERANG KM 9 NO 45 KEC CURUG TANGERANG 15810 INDONESIA |
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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