MICHAELS STORES PROCUREMENT COMPANY
Product Description
| Product Description :- | |
| PHOTO FRAMES PO NO.: 26545574 INVOICE NO.: 1528333 WOODEN FRAME PO NO: 26544949 (INVOICE NO.: YJ8954-5) TOTAL: 4016 PCS 677 CTNS | |
| 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 PHOTO FRAMES PO NO.: 26545574 INVOICE NO.: 1528333 WOODEN FRAME PO NO: 26544949 (INVOICE NO.: YJ8954-5) TOTAL: 4016 PCS 677 CTNS, Mainly Exporter of US Import is CHEONG IN INTERNATIONAL INC and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. | |
| Weight : | 6094 |
| Weight Unit: | KG |
| Pieces : | 868 |
| Piece Unit : | CTN |
| Shipping Date : | 07-08-2015 |
Shipping Products Details
PHOTO FRAMES PO NO.: 26545574 INVOICE NO.: 1528333 WOODEN FRAME PO NO: 26544949 (INVOICE NO.: YJ8954-5) TOTAL: 4016 PCS 677 CTNS
Consignee Details
| Company Name : | MICHAELS STORES PROCUREMENT COMPANY |
| Address : | 8000 BENT BRANCH DRIVE IRVING TEXAS 75063 |
Shipper Details
| Company Name : | CHEONG IN INTERNATIONAL INC |
| Address : | 681-3 DEUNGCHON-DONG SEOUL SEOUL 157-030 |
Notify Party Details
| Notify Party Name: | MARISOL INTERNATIONAL LLC |
| Address : | 2424 W KINGSLEY ST SUITE C SPRINGFIELD MISSOURI 65807 |
Shipping Mode and Details
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