Product Description :- | |
2175 CTN INVOICE 15DI153-6561633F/15DI153-26545259/ 15DI153-26548748 ARTS AND CRAFTS MERCHANDISE-CANDLES. P.O. 0426561633/ 0426545259/0426548748 DC04 QTY 54556 PCS/SET NO SOLID WOOD PACKING MATERIALS WERE USED 2404 CTN ARTS AND CRAFTS MERCHANDISE-CANDLES. 2 X C4 SUBSTITUTE FOR 2 X S4 S/C US00004E9 | |
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 2175 CTN INVOICE 15DI153-6561633F/15DI153-26545259/ 15DI153-26548748 ARTS AND CRAFTS MERCHANDISE-CANDLES. P.O. 0426561633/ 0426545259/0426548748 DC04 QTY 54556 PCS/SET NO SOLID WOOD PACKING MATERIALS WERE USED 2404 CTN ARTS AND CRAFTS MERCHANDISE-CANDLES. 2 X C4 SUBSTITUTE FOR 2 X S4 S/C US00004E9, Mainly Exporter of US Import is WINFIELD HOME DECOR LTD and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. |
Weight : | 38915 |
Weight Unit: | K |
Pieces : | 4579 |
Piece Unit : | CTN |
Shipping Date : | 07-06-2015 |
Company Name : | MICHAELS STORES PROCUREMENT COMPANY |
Address : | 8000 BENT BRANCH DRIVE IRVING TX 75063 U S A |
Company Name : | WINFIELD HOME DECOR LTD |
Address : | MOL CONSOLIDATION SERVICE O/B WINFIELD HOME DECOR LTD 22F GUOHAO PLAZA ZHONGSHAN RD JIAXING 314000 ZHEJIANG CHINA C/O AIDI VIETNAM CANDLES ARTS CRAFT CO |
Notify Party Name: | MARISOL INTERNATIONAL LLC |
Address : | 2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 U S A |
|
|