MICHAELS STORES PROCUREMENT COMPANY
Product Description
| Product Description :- | |
| 1967 CTN PHOTO FRAMES PO NO. 26544775 INVOICE NO. 1528328 PO NO. 26544547 INVOICE NO. 1528332 WOODEN FRAME PO NO 26545168 (INVOICE NO. YJ8954-4) TOTAL 6328 PCS/ 959 CTNS PO NO 26544782 (INVOICE NO. YJ8954-3) TOTAL 3836 PCS/ 606 CTNS S/C NO 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 1967 CTN PHOTO FRAMES PO NO. 26544775 INVOICE NO. 1528328 PO NO. 26544547 INVOICE NO. 1528332 WOODEN FRAME PO NO 26545168 (INVOICE NO. YJ8954-4) TOTAL 6328 PCS/ 959 CTNS PO NO 26544782 (INVOICE NO. YJ8954-3) TOTAL 3836 PCS/ 606 CTNS S/C NO US00004E9 , Mainly Exporter of US Import is VENDORS 1/ CHEONGIN INTERNATIONAL INC and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. | |
| Weight : | 14551 |
| Weight Unit: | K |
| Pieces : | 1967 |
| Piece Unit : | CTN |
| Shipping Date : | 07-11-2015 |
Shipping Products Details
1967 CTN PHOTO FRAMES PO NO. 26544775 INVOICE NO. 1528328 PO NO. 26544547 INVOICE NO. 1528332 WOODEN FRAME PO NO 26545168 (INVOICE NO. YJ8954-4) TOTAL 6328 PCS/ 959 CTNS PO NO 26544782 (INVOICE NO. YJ8954-3) TOTAL 3836 PCS/ 606 CTNS S/C NO US00004E9
Consignee Details
| Company Name : | MICHAELS STORES PROCUREMENT COMPANY |
| Address : | 8000 BENT BRANCH DRIVE IRVING TX 75063 |
Shipper Details
| Company Name : | VENDORS 1/ CHEONGIN INTERNATIONAL INC |
| Address : | MOL CONSOLIDATION LTD FOR AND ON BEHALF OF VENDORS 1/ CHEONGIN INTERNATIONAL INC RM307 HYOSUNG INTELIAN OFFICETEL DEUNGCHON - DONG KANGSEO-KU SEOUL |
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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